Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:49:22 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_080623APB_FTO_19006
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALOUD PB-04-008-002-001/181
(Ber Kalan) 		2604008000NRG24080620230086685 08/06/2023 INDERJIT KAUR 2604008WL003997 INDERJIT KAUR 00032 UTIB0002367 1818 1818 Processed 14/06/2023 2543267795 INDERJIT KAUR ICICI BANK LTD(508534)
2 MALOUD PB-04-008-036-001/149
(Kishanpura) 		2604008000NRG24080620230086793 08/06/2023 PARAMJIT KAUR 2604008WL003998 PARAMJIT KAUR 00032 UTIB0002367 1515 1515 Processed 14/06/2023 2543267806 PARAMJIT KAUR W/O JANG SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
3 MALOUD PB-04-008-025-001/101
(Hans(Kila )) 		2604008000NRG24080620230086835 08/06/2023 SURJIT KAUR 2604008WL003999 SURJIT KAUR 00048 BKID0006497 1212 1212 Processed 14/06/2023 2543267613 SURJIT KAUR PUNJAB & SIND BANK(607087)
4 MALOUD PB-04-008-025-001/106
(Hans(Kila )) 		2604008000NRG24080620230086838 08/06/2023 Sandeep Kaur 2604008WL003999 Sandeep Kaur 00048 BKID0006497 1515 1515 Processed 14/06/2023 2543267256 SANDEEP KAUR WO KULDEP SINGH BANK OF INDIA(508505)
5 MALOUD PB-04-008-025-001/112
(Hans(Kila )) 		2604008000NRG24080620230086842 08/06/2023 SHARANJIT KAUR 2604008WL003999 SHARANJIT KAUR 00048 BKID0006497 1515 1515 Processed 14/06/2023 2543267257 SARANJIT KAUR ICICI BANK LTD(508534)
6 MALOUD PB-04-008-025-001/114
(Hans(Kila )) 		2604008000NRG24080620230086844 08/06/2023 BALJIT KAUR 2604008WL003999 BALJIT KAUR 00048 BKID0006497 1818 1818 Processed 14/06/2023 2543267255 BALJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
7 MALOUD PB-04-008-025-001/118
(Hans(Kila )) 		2604008000NRG24080620230086846 08/06/2023 KARAMJIT KAUR 2604008WL003999 KARAMJIT KAUR 00048 BKID0006497 1515 1515 Processed 14/06/2023 2543267631 JASKARAN SINGH M NG KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
8 MALOUD PB-04-008-025-001/235
(Hans(Kila )) 		2604008000NRG24080620230086854 08/06/2023 HARPREET KAUR 2604008WL003999 HARPREET KAUR 00048 BKID0006497 1818 1818 Processed 14/06/2023 2543267254 BHANT SINGH S/O GHOLA SINGH BANK OF INDIA(508505)
9 MALOUD PB-04-008-025-001/7
(Hans(Kila )) 		2604008000NRG24080620230086873 08/06/2023 RAJDEEP KAUR 2604008WL003999 RAJDEEP KAUR 00048 BKID0006497 1212 1212 Processed 14/06/2023 2543267630 RAJDEEP KAUR WO RAJPAL SINGH BANK OF INDIA(508505)
10 MALOUD PB-04-008-025-002/25
(Hans(Kila )) 		2604008000NRG24080620230086897 08/06/2023 Jasvir kaur 2604008WL003999 Jasvir kaur 00048 BKID0006497 1818 1818 Processed 14/06/2023 2543267655 DALVIR SINGH PUNJAB & SIND BANK(607087)
11 MALOUD PB-04-008-071-001/101
(Zirakh) 		2604008000NRG24080620230087270 08/06/2023 SARANJIT KAUR 2604008WL004003 SARANJIT KAUR 00048 BKID0006497 1818 1818 Processed 14/06/2023 2543267733 SARANJIT KAUR WO JAGATAR SINGH BANK OF INDIA(508505)
12 MALOUD PB-04-008-071-001/218
(Zirakh) 		2604008000NRG24080620230087284 08/06/2023 gurmit kaur 2604008WL004003 gurmit kaur 00048 BKID0006497 1818 1818 Processed 14/06/2023 2543267639 DILPREET KAUR U/G GURMIT KAUR PUNJAB & SIND BANK(607087)
13 MALOUD PB-04-008-071-001/243
(Zirakh) 		2604008000NRG24080620230087291 08/06/2023 BALJEET KAUR 2604008WL004003 BALJEET KAUR 00048 BKID0006497 1818 1818 Processed 14/06/2023 2543267647 MS BALJEET KAUR STATE BANK OF INDIA(508548)
14 MALOUD PB-04-008-071-001/6
(Zirakh) 		2604008000NRG24080620230087306 08/06/2023 Sukhwinder kaur 2604008WL004003 Sukhwinder kaur 00048 BKID0006497 1818 1818 Processed 14/06/2023 2543267727 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 19695 19695
15 MALOUD PB-04-008-002-001/102
(Ber Kalan) 		2604008000NRG24080620230086657 08/06/2023 manjit kaur 2604008WL003997 manjit kaur 00048 BKID0006516 909 909 Processed 14/06/2023 2543267019 MANJEET KAUR ICICI BANK LTD(508534)
16 MALOUD PB-04-008-002-001/110
(Ber Kalan) 		2604008000NRG24080620230086658 08/06/2023 amarjit kaur 2604008WL003997 amarjit kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267018 AMARJIT KAUR ICICI BANK LTD(508534)
17 MALOUD PB-04-008-002-001/114
(Ber Kalan) 		2604008000NRG24080620230086659 08/06/2023 charanjit kaur 2604008WL003997 charanjit kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267017 CHARANJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
18 MALOUD PB-04-008-002-001/118
(Ber Kalan) 		2604008000NRG24080620230086660 08/06/2023 jasvir kaur 2604008WL003997 jasvir kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267016 JASVIR KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
19 MALOUD PB-04-008-002-001/119
(Ber Kalan) 		2604008000NRG24080620230086661 08/06/2023 sandeep kaur 2604008WL003997 sandeep kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267895 SANDEEP KAUR ICICI BANK LTD(508534)
20 MALOUD PB-04-008-002-001/124
(Ber Kalan) 		2604008000NRG24080620230086662 08/06/2023 BALJIT KAUR 2604008WL003997 BALJIT KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267015 BALJIT KAUR ICICI BANK LTD(508534)
21 MALOUD PB-04-008-002-001/125
(Ber Kalan) 		2604008000NRG24080620230086663 08/06/2023 Harbans kaur 2604008WL003997 Harbans kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267343 HARBANS KAUR ICICI BANK LTD(508534)
22 MALOUD PB-04-008-002-001/127
(Ber Kalan) 		2604008000NRG24080620230086664 08/06/2023 GURMEET KAUR 2604008WL003997 GURMEET KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267344 GURMEET KAUR ICICI BANK LTD(508534)
23 MALOUD PB-04-008-002-001/128
(Ber Kalan) 		2604008000NRG24080620230086665 08/06/2023 KIRANDEEP KAUR 2604008WL003997 KIRANDEEP KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267341 KIRANDEEP KAUR ICICI BANK LTD(508534)
24 MALOUD PB-04-008-002-001/132
(Ber Kalan) 		2604008000NRG24080620230086666 08/06/2023 MANJIT KAUR 2604008WL003997 MANJIT KAUR 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267617 MANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
25 MALOUD PB-04-008-002-001/133
(Ber Kalan) 		2604008000NRG24080620230086667 08/06/2023 PARMINDER KAUR 2604008WL003997 PARMINDER KAUR 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267342 PARMINDER KAUR ICICI BANK LTD(508534)
26 MALOUD PB-04-008-002-001/134
(Ber Kalan) 		2604008000NRG24080620230086668 08/06/2023 HARPREET KAUR 2604008WL003997 HARPREET KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267618 HARPREET KAUR ICICI BANK LTD(508534)
27 MALOUD PB-04-008-002-001/137
(Ber Kalan) 		2604008000NRG24080620230086669 08/06/2023 MANJIT KAUR 2604008WL003997 MANJIT KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267595 MANJIT KAUR ICICI BANK LTD(508534)
28 MALOUD PB-04-008-002-001/14
(Ber Kalan) 		2604008000NRG24080620230086670 08/06/2023 swarna kaur 2604008WL003997 swarna kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267014 SWARNA KAUR W/O KHEM SINGH BANK OF INDIA(508505)
29 MALOUD PB-04-008-002-001/152
(Ber Kalan) 		2604008000NRG24080620230086674 08/06/2023 charanjit kaur 2604008WL003997 charanjit kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267598 CHARANJIT KAUR ICICI BANK LTD(508534)
30 MALOUD PB-04-008-002-001/155
(Ber Kalan) 		2604008000NRG24080620230086676 08/06/2023 HARMINDER KAUR 2604008WL003997 HARMINDER KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267596 HARMINDER KAUR ICICI BANK LTD(508534)
31 MALOUD PB-04-008-002-001/16
(Ber Kalan) 		2604008000NRG24080620230086677 08/06/2023 Kuldeep Kaur 2604008WL003997 Kuldeep Kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267013 KULDEEP KAUR ICICI BANK LTD(508534)
32 MALOUD PB-04-008-002-001/169
(Ber Kalan) 		2604008000NRG24080620230086679 08/06/2023 SUKHWINDER KAUR 2604008WL003997 SUKHWINDER KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267597 SUKHWINDER KAUR ICICI BANK LTD(508534)
33 MALOUD PB-04-008-002-001/17
(Ber Kalan) 		2604008000NRG24080620230086680 08/06/2023 Swaranjit Kaur 2604008WL003997 Swaranjit Kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267012 SWARANJIT KAUR ICICI BANK LTD(508534)
34 MALOUD PB-04-008-002-001/18
(Ber Kalan) 		2604008000NRG24080620230086683 08/06/2023 Angrej Kaur 2604008WL003997 Angrej Kaur 00048 BKID0006516 606 606 Processed 14/06/2023 2543267011 ANGREJ KAUR ICICI BANK LTD(508534)
35 MALOUD PB-04-008-002-001/180
(Ber Kalan) 		2604008000NRG24080620230086684 08/06/2023 manpreet kaur 2604008WL003997 manpreet kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267643 MANPREET KAUR ICICI BANK LTD(508534)
36 MALOUD PB-04-008-002-001/182
(Ber Kalan) 		2604008000NRG24080620230086686 08/06/2023 charanjit kaur 2604008WL003997 charanjit kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267811 CHARANJIT KAUR ICICI BANK LTD(508534)
37 MALOUD PB-04-008-002-001/190
(Ber Kalan) 		2604008000NRG24080620230086687 08/06/2023 Kuldeep kaur 2604008WL003997 Kuldeep kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267264 KULDEEP KAUR ICICI BANK LTD(508534)
38 MALOUD PB-04-008-002-001/192
(Ber Kalan) 		2604008000NRG24080620230086688 08/06/2023 Jaspal kaur 2604008WL003997 Jaspal kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267794 JASPAL KAUR BANK OF INDIA(508505)
39 MALOUD PB-04-008-002-001/194
(Ber Kalan) 		2604008000NRG24080620230086689 08/06/2023 Kiranjit kaur 2604008WL003997 Kiranjit kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267797 KIRANJIT KAUR ICICI BANK LTD(508534)
40 MALOUD PB-04-008-002-001/198
(Ber Kalan) 		2604008000NRG24080620230086690 08/06/2023 Karamjit Kaur 2604008WL003997 Karamjit Kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267644 KARAMJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
41 MALOUD PB-04-008-002-001/21
(Ber Kalan) 		2604008000NRG24080620230086691 08/06/2023 Inderjit Kaur 2604008WL003997 Inderjit Kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267010 INDERJIT KAUR ICICI BANK LTD(508534)
42 MALOUD PB-04-008-002-001/22
(Ber Kalan) 		2604008000NRG24080620230086692 08/06/2023 paramjit kaur 2604008WL003997 paramjit kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267009 PARAMJIT KAUR ICICI BANK LTD(508534)
43 MALOUD PB-04-008-002-001/223
(Ber Kalan) 		2604008000NRG24080620230086693 08/06/2023 RUPI 2604008WL003997 RUPI 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267750 RUPI AXIS BANK(607153)
44 MALOUD PB-04-008-002-001/232
(Ber Kalan) 		2604008000NRG24080620230086694 08/06/2023 MANJIT KAUR 2604008WL003997 MANJIT KAUR 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267753 MANJIT KAUR ICICI BANK LTD(508534)
45 MALOUD PB-04-008-002-001/30
(Ber Kalan) 		2604008000NRG24080620230086695 08/06/2023 Manjit Kaur 2604008WL003997 Manjit Kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267201 MANJIT KAUR ICICI BANK LTD(508534)
46 MALOUD PB-04-008-002-001/31
(Ber Kalan) 		2604008000NRG24080620230086696 08/06/2023 gurmit kaur 2604008WL003997 gurmit kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267008 GURMIT KAUR ICICI BANK LTD(508534)
47 MALOUD PB-04-008-002-001/45
(Ber Kalan) 		2604008000NRG24080620230086697 08/06/2023 Jasvir kaur 2604008WL003997 Jasvir kaur 00048 BKID0006516 1212 1212 Processed 14/06/2023 2543267007 JASVIR KAUR ICICI BANK LTD(508534)
48 MALOUD PB-04-008-002-001/46
(Ber Kalan) 		2604008000NRG24080620230086698 08/06/2023 gurdeep kaur 2604008WL003997 gurdeep kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267003 GURDEEP KAUR ICICI BANK LTD(508534)
49 MALOUD PB-04-008-002-001/53
(Ber Kalan) 		2604008000NRG24080620230086699 08/06/2023 Baljit Kaur 2604008WL003997 Baljit Kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267896 BALJIT KAUR ICICI BANK LTD(508534)
50 MALOUD PB-04-008-002-001/57
(Ber Kalan) 		2604008000NRG24080620230086700 08/06/2023 Harbans Kaur 2604008WL003997 Harbans Kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267006 HARBANS KAUR W/O LABH SINGH BANK OF INDIA(508505)
51 MALOUD PB-04-008-002-001/60
(Ber Kalan) 		2604008000NRG24080620230086701 08/06/2023 Jasvir Kaur 2604008WL003997 Jasvir Kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267005 JASVIR KAWUR ICICI BANK LTD(508534)
52 MALOUD PB-04-008-002-001/64
(Ber Kalan) 		2604008000NRG24080620230086702 08/06/2023 Mahinder Kaur 2604008WL003997 Mahinder Kaur 00048 BKID0006516 1212 1212 Processed 14/06/2023 2543267004 MAHINDER KAUR ICICI BANK LTD(508534)
53 MALOUD PB-04-008-002-001/69
(Ber Kalan) 		2604008000NRG24080620230086703 08/06/2023 Mandeep Kaur 2604008WL003997 Mandeep Kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267945 MANDEEP KAUR ICICI BANK LTD(508534)
54 MALOUD PB-04-008-002-001/70
(Ber Kalan) 		2604008000NRG24080620230086704 08/06/2023 Kamaljit Kaur 2604008WL003997 Kamaljit Kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267944 KAMALJIT KAUR ICICI BANK LTD(508534)
55 MALOUD PB-04-008-002-001/91
(Ber Kalan) 		2604008000NRG24080620230086705 08/06/2023 Baljinder Kaur 2604008WL003997 Baljinder Kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267943 BALJINDER KAUR ICICI BANK LTD(508534)
56 MALOUD PB-04-008-002-001/93
(Ber Kalan) 		2604008000NRG24080620230086706 08/06/2023 Sarbjit Kaur 2604008WL003997 Sarbjit Kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267942 SARABJIT KAUR ICICI BANK LTD(508534)
57 MALOUD PB-04-008-002-001/94
(Ber Kalan) 		2604008000NRG24080620230086707 08/06/2023 Manjit Kaur 2604008WL003997 Manjit Kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267941 MANJIT KAUR ICICI BANK LTD(508534)
58 MALOUD PB-04-008-002-001/96
(Ber Kalan) 		2604008000NRG24080620230086708 08/06/2023 paramjit kaur 2604008WL003997 paramjit kaur 00048 BKID0006516 303 303 Processed 14/06/2023 2543267940 PARAMJIT KAUR ICICI BANK LTD(508534)
59 MALOUD PB-04-008-023-001/143
(Gosal) 		2604008000NRG24080620230087330 08/06/2023 najma 2604008WL004004 najma 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267336 NAJMA BEGAM WO IQBAL MUHAMAD BANK OF INDIA(508505)
60 MALOUD PB-04-008-036-001/109
(Kishanpura) 		2604008000NRG24080620230086776 08/06/2023 RAJNI BALA 2604008WL003998 RAJNI BALA 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267363 RAJNI BALA WO MANPREET SINGH BANK OF INDIA(508505)
61 MALOUD PB-04-008-036-001/110
(Kishanpura) 		2604008000NRG24080620230086777 08/06/2023 BHOLI KAUR 2604008WL003998 BHOLI KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267364 BHOLI KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
62 MALOUD PB-04-008-036-001/115
(Kishanpura) 		2604008000NRG24080620230086779 08/06/2023 CHARANJIT KAUR 2604008WL003998 CHARANJIT KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267362 CHARANJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
63 MALOUD PB-04-008-036-001/12
(Kishanpura) 		2604008000NRG24080620230086781 08/06/2023 Amarjit Kaur 2604008WL003998 Amarjit Kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267897 AMARJIT KAUR W/O BHAGVANT SINGH BANK OF INDIA(508505)
64 MALOUD PB-04-008-036-001/13
(Kishanpura) 		2604008000NRG24080620230086786 08/06/2023 AMARJIT KAUR 2604008WL003998 AMARJIT KAUR 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267915 AMARJEET KAUR W/O RAJ SINGH BANK OF INDIA(508505)
65 MALOUD PB-04-008-036-001/14
(Kishanpura) 		2604008000NRG24080620230086789 08/06/2023 JASPAL KAUR 2604008WL003998 JASPAL KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267330 JASPAL KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
66 MALOUD PB-04-008-036-001/147
(Kishanpura) 		2604008000NRG24080620230086791 08/06/2023 AMARJIT KAUR 2604008WL003998 AMARJIT KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267805 AMARJEET KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
67 MALOUD PB-04-008-036-001/24
(Kishanpura) 		2604008000NRG24080620230086799 08/06/2023 bholi kaur 2604008WL003998 bholi kaur 00048 BKID0006516 606 606 Processed 14/06/2023 2543267916 BHOLI W/O HAKAM SINGH BANK OF INDIA(508505)
68 MALOUD PB-04-008-036-001/26
(Kishanpura) 		2604008000NRG24080620230086800 08/06/2023 Mohan Singh 2604008WL003998 Mohan Singh 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267357 MOHAN SINGH S/O AMAR SINGH BANK OF INDIA(508505)
69 MALOUD PB-04-008-036-001/27
(Kishanpura) 		2604008000NRG24080620230086801 08/06/2023 bhajan kaur 2604008WL003998 bhajan kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267917 BHAJAN KAUR W/O PRITAMSINGH BANK OF INDIA(508505)
70 MALOUD PB-04-008-036-001/30
(Kishanpura) 		2604008000NRG24080620230086802 08/06/2023 Baljit Kaur 2604008WL003998 Baljit Kaur 00048 BKID0006516 1212 1212 Processed 14/06/2023 2543267918 BALJIT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
71 MALOUD PB-04-008-036-001/36
(Kishanpura) 		2604008000NRG24080620230086805 08/06/2023 Sandeep Kaur 2604008WL003998 Sandeep Kaur 00048 BKID0006516 1212 1212 Processed 14/06/2023 2543267919 MANDEEP KAUR W/O SEWAK SINGH BANK OF INDIA(508505)
72 MALOUD PB-04-008-036-001/40
(Kishanpura) 		2604008000NRG24080620230086806 08/06/2023 manjit kaur 2604008WL003998 manjit kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267920 MANJIT KAUR W/O GULAB SINGH BANK OF INDIA(508505)
73 MALOUD PB-04-008-036-001/42
(Kishanpura) 		2604008000NRG24080620230086807 08/06/2023 bhinder kaur 2604008WL003998 bhinder kaur 00048 BKID0006516 909 909 Processed 14/06/2023 2543267921 BHINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
74 MALOUD PB-04-008-036-001/43
(Kishanpura) 		2604008000NRG24080620230086808 08/06/2023 Harbans Kaur 2604008WL003998 Harbans Kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267217 HARBANSH KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
75 MALOUD PB-04-008-036-001/45
(Kishanpura) 		2604008000NRG24080620230086809 08/06/2023 Parmjit Kaur 2604008WL003998 Parmjit Kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267723 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
76 MALOUD PB-04-008-036-001/50
(Kishanpura) 		2604008000NRG24080620230086810 08/06/2023 harjinder kaur 2604008WL003998 harjinder kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267922 HARJINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
77 MALOUD PB-04-008-036-001/51
(Kishanpura) 		2604008000NRG24080620230086811 08/06/2023 mukhtiyar kaur 2604008WL003998 mukhtiyar kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267923 MUKHTIAR KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
78 MALOUD PB-04-008-036-001/52
(Kishanpura) 		2604008000NRG24080620230086812 08/06/2023 Ranjit. Kaur 2604008WL003998 Ranjit. Kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267360 RANJIT KAUR W/O ZORA SINGH BANK OF INDIA(508505)
79 MALOUD PB-04-008-036-001/53
(Kishanpura) 		2604008000NRG24080620230086813 08/06/2023 shinderpal kaur 2604008WL003998 shinderpal kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267924 SHINDER PAL KAUR W/O RAI SINGH BANK OF INDIA(508505)
80 MALOUD PB-04-008-036-001/59
(Kishanpura) 		2604008000NRG24080620230086814 08/06/2023 bachan kaur 2604008WL003998 bachan kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267925 BACHAN KAUR W/O SUCHA SINGH BANK OF INDIA(508505)
81 MALOUD PB-04-008-036-001/60
(Kishanpura) 		2604008000NRG24080620230086815 08/06/2023 harbans kaur 2604008WL003998 harbans kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267926 HARBANS KAUR W/O SHINGARA SINGH BANK OF INDIA(508505)
82 MALOUD PB-04-008-036-001/7
(Kishanpura) 		2604008000NRG24080620230086817 08/06/2023 sandeep kaur 2604008WL003998 sandeep kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267927 SANDEEP KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
83 MALOUD PB-04-008-036-001/72
(Kishanpura) 		2604008000NRG24080620230086818 08/06/2023 Swaran Kaur 2604008WL003998 Swaran Kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267928 SWARAN KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
84 MALOUD PB-04-008-036-001/73
(Kishanpura) 		2604008000NRG24080620230086819 08/06/2023 Rajwinder Kaur 2604008WL003998 Rajwinder Kaur 00048 BKID0006516 1212 1212 Processed 14/06/2023 2543267929 RAJVINDER KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
85 MALOUD PB-04-008-036-001/78
(Kishanpura) 		2604008000NRG24080620230086820 08/06/2023 RAJVINDER KAUR 2604008WL003998 RAJVINDER KAUR 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267333 RAJVINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
86 MALOUD PB-04-008-036-001/81
(Kishanpura) 		2604008000NRG24080620230086822 08/06/2023 PARAMJIT KAUR 2604008WL003998 PARAMJIT KAUR 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267211 PARAMJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
87 MALOUD PB-04-008-036-001/87
(Kishanpura) 		2604008000NRG24080620230086826 08/06/2023 KAMALDEEP KAUR 2604008WL003998 KAMALDEEP KAUR 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267212 KAMALDEEP KAUR WO AVTAR SINGH BANK OF INDIA(508505)
88 MALOUD PB-04-008-036-001/88
(Kishanpura) 		2604008000NRG24080620230086827 08/06/2023 GAGANDEEP KAUR 2604008WL003998 GAGANDEEP KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267320 GAGANDEEP KAUR WO BALWANT SINGH BANK OF INDIA(508505)
89 MALOUD PB-04-008-036-001/93
(Kishanpura) 		2604008000NRG24080620230086831 08/06/2023 RAM SINGH 2604008WL003998 RAM SINGH 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267361 RAM SINGH S/O LAL SINGH BANK OF INDIA(508505)
90 MALOUD PB-04-008-036-001/97
(Kishanpura) 		2604008000NRG24080620230086833 08/06/2023 SANDEEP KAUR 2604008WL003998 SANDEEP KAUR 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267722 SANDEEP KAUR WO BALVINDER SINGH BANK OF INDIA(508505)
91 MALOUD PB-04-008-040-001/112
(Lehal) 		2604008000NRG24080620230086720 08/06/2023 BOBBY 2604008WL003997 BOBBY 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267259 BOBBY PUNJAB & SIND BANK(607087)
92 MALOUD PB-04-008-040-001/115
(Lehal) 		2604008000NRG24080620230086724 08/06/2023 PINKY 2604008WL003997 PINKY 00048 BKID0006516 1212 1212 Processed 14/06/2023 2543267810 PINKI D/O WAZIR SINGH BANK OF INDIA(508505)
93 MALOUD PB-04-008-040-001/174
(Lehal) 		2604008000NRG24080620230086747 08/06/2023 sukhwinder singh 2604008WL003997 sukhwinder singh 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267809 SUKHWINDER SINGH SO NARANG SINGH BANK OF INDIA(508505)
94 MALOUD PB-04-008-051-001/102
(Ramgarh Sardara) 		2604008000NRG24080620230086550 08/06/2023 KIRAN KAUR 2604008WL003996 KIRAN KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267036 KIRANDEEP KAUR ICICI BANK LTD(508534)
95 MALOUD PB-04-008-051-001/15
(Ramgarh Sardara) 		2604008000NRG24080620230086553 08/06/2023 CHARANJEET KAUR 2604008WL003996 CHARANJEET KAUR 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267234 CHARANJIT KAUR ICICI BANK LTD(508534)
96 MALOUD PB-04-008-051-001/162
(Ramgarh Sardara) 		2604008000NRG24080620230086554 08/06/2023 shinderpal kaur 2604008WL003996 shinderpal kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267037 SINDERPAL KAUR W/O BGURCHARAN SINGH BANK OF INDIA(508505)
97 MALOUD PB-04-008-051-001/17
(Ramgarh Sardara) 		2604008000NRG24080620230086555 08/06/2023 sinder kaur 2604008WL003996 sinder kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267721 SINDER KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
98 MALOUD PB-04-008-051-001/178
(Ramgarh Sardara) 		2604008000NRG24080620230086556 08/06/2023 Sarbjit Kaur 2604008WL003996 Sarbjit Kaur 00048 BKID0006516 1212 1212 Processed 14/06/2023 2543267038 SARABJIT KAUR ICICI BANK LTD(508534)
99 MALOUD PB-04-008-051-001/183
(Ramgarh Sardara) 		2604008000NRG24080620230086557 08/06/2023 Seeto 2604008WL003996 Seeto 00048 BKID0006516 909 909 Processed 14/06/2023 2543267039 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
100 MALOUD PB-04-008-051-001/193
(Ramgarh Sardara) 		2604008000NRG24080620230086476 08/06/2023 Kesar Singh 2604008WL003993 Kesar Singh 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267656 KESAR SINGH ICICI BANK LTD(508534)
101 MALOUD PB-04-008-051-001/193
(Ramgarh Sardara) 		2604008000NRG24080620230086475 08/06/2023 Ranjit Kaur 2604008WL003993 Ranjit Kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267040 RANJIT KAUR ICICI BANK LTD(508534)
102 MALOUD PB-04-008-051-001/197
(Ramgarh Sardara) 		2604008000NRG24080620230086559 08/06/2023 rani kaur 2604008WL003996 rani kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267041 RANI KAUR ICICI BANK LTD(508534)
103 MALOUD PB-04-008-051-001/202
(Ramgarh Sardara) 		2604008000NRG24080620230086560 08/06/2023 manjit kaur 2604008WL003996 manjit kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267393 MANJIT KAUR ICICI BANK LTD(508534)
104 MALOUD PB-04-008-051-001/210
(Ramgarh Sardara) 		2604008000NRG24080620230086561 08/06/2023 harjeet kaur 2604008WL003996 harjeet kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267042 HARJIT KAUR ICICI BANK LTD(508534)
105 MALOUD PB-04-008-051-001/211
(Ramgarh Sardara) 		2604008000NRG24080620230086562 08/06/2023 balvir kaur 2604008WL003996 balvir kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267043 BALVIR KAUR SUKH RAM BANK OF INDIA(508505)
106 MALOUD PB-04-008-051-001/212
(Ramgarh Sardara) 		2604008000NRG24080620230086563 08/06/2023 sheela rani 2604008WL003996 sheela rani 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267044 SEELA RANI ICICI BANK LTD(508534)
107 MALOUD PB-04-008-051-001/214
(Ramgarh Sardara) 		2604008000NRG24080620230086564 08/06/2023 bhinder kaur 2604008WL003996 bhinder kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267045 BHINDER KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
108 MALOUD PB-04-008-051-001/222
(Ramgarh Sardara) 		2604008000NRG24080620230086565 08/06/2023 jagjiwan kaur 2604008WL003996 jagjiwan kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267046 JAGJIWAN KAUR ICICI BANK LTD(508534)
109 MALOUD PB-04-008-051-001/224
(Ramgarh Sardara) 		2604008000NRG24080620230086566 08/06/2023 sarbjeet kaur 2604008WL003996 sarbjeet kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267902 SARABJIT KAUR ICICI BANK LTD(508534)
110 MALOUD PB-04-008-051-001/226
(Ramgarh Sardara) 		2604008000NRG24080620230086567 08/06/2023 sinder kaur 2604008WL003996 sinder kaur 00048 BKID0006516 909 909 Processed 14/06/2023 2543267047 SINDER KAUR WO KEWAL SINGH BANK OF INDIA(508505)
111 MALOUD PB-04-008-051-001/227
(Ramgarh Sardara) 		2604008000NRG24080620230086568 08/06/2023 sinder kaur 2604008WL003996 sinder kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267048 SINDER KAUR ICICI BANK LTD(508534)
112 MALOUD PB-04-008-051-001/229
(Ramgarh Sardara) 		2604008000NRG24080620230086569 08/06/2023 charanjit kaur 2604008WL003996 charanjit kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267049 CHARANJIT KAUR ICICI BANK LTD(508534)
113 MALOUD PB-04-008-051-001/230
(Ramgarh Sardara) 		2604008000NRG24080620230086570 08/06/2023 manjt kaur 2604008WL003996 manjt kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267050 MANJIT KAUR ICICI BANK LTD(508534)
114 MALOUD PB-04-008-051-001/237
(Ramgarh Sardara) 		2604008000NRG24080620230086571 08/06/2023 malkit singh 2604008WL003996 malkit singh 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267903 MALKIT SINGH S/O UJAGAR SINGH BANK OF INDIA(508505)
115 MALOUD PB-04-008-051-001/240
(Ramgarh Sardara) 		2604008000NRG24080620230086573 08/06/2023 MANJIT KAUR 2604008WL003996 MANJIT KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267233 MANJIT KAUR ICICI BANK LTD(508534)
116 MALOUD PB-04-008-051-001/241
(Ramgarh Sardara) 		2604008000NRG24080620230086574 08/06/2023 gurmeet kaur 2604008WL003996 gurmeet kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267051 GURMEET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
117 MALOUD PB-04-008-051-001/250
(Ramgarh Sardara) 		2604008000NRG24080620230086575 08/06/2023 sarabjit kaur 2604008WL003996 sarabjit kaur 00048 BKID0006516 1212 1212 Processed 14/06/2023 2543267607 SARABJIT KAUR ICICI BANK LTD(508534)
118 MALOUD PB-04-008-051-001/253
(Ramgarh Sardara) 		2604008000NRG24080620230086576 08/06/2023 KAKI 2604008WL003996 KAKI 00048 BKID0006516 909 909 Processed 14/06/2023 2543267052 KAKI W/O HARI SINGH & DSSO BANK OF INDIA(508505)
119 MALOUD PB-04-008-051-001/26
(Ramgarh Sardara) 		2604008000NRG24080620230086577 08/06/2023 AMARPAL KAUR 2604008WL003996 AMARPAL KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267053 AMARPAL KAUR W/OJARNAIL SINGH BANK OF INDIA(508505)
120 MALOUD PB-04-008-051-001/260
(Ramgarh Sardara) 		2604008000NRG24080620230086578 08/06/2023 krishna 2604008WL003996 krishna 00048 BKID0006516 909 909 Processed 14/06/2023 2543267718 KRISHNA ICICI BANK LTD(508534)
121 MALOUD PB-04-008-051-001/27
(Ramgarh Sardara) 		2604008000NRG24080620230086582 08/06/2023 BHINDERJEET KAUR 2604008WL003996 BHINDERJEET KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267054 BHINDERJIT KAUR ICICI BANK LTD(508534)
122 MALOUD PB-04-008-051-001/274
(Ramgarh Sardara) 		2604008000NRG24080620230086584 08/06/2023 gurmit kaur 2604008WL003996 gurmit kaur 00048 BKID0006516 303 303 Processed 14/06/2023 2543267608 GURMIT KAUR ICICI BANK LTD(508534)
123 MALOUD PB-04-008-051-001/275
(Ramgarh Sardara) 		2604008000NRG24080620230086585 08/06/2023 lachmi kaur 2604008WL003996 lachmi kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267609 LACHMI KAUR ICICI BANK LTD(508534)
124 MALOUD PB-04-008-051-001/284
(Ramgarh Sardara) 		2604008000NRG24080620230086588 08/06/2023 balvir kaur 2604008WL003996 balvir kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267614 BALVIR KAUR ICICI BANK LTD(508534)
125 MALOUD PB-04-008-051-001/285
(Ramgarh Sardara) 		2604008000NRG24080620230086589 08/06/2023 manjit kaur 2604008WL003996 manjit kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267610 MANJIT KAUR W/O TEHAL SINGH & CDPO BANK OF INDIA(508505)
126 MALOUD PB-04-008-051-001/288
(Ramgarh Sardara) 		2604008000NRG24080620230086591 08/06/2023 manjit kaur 2604008WL003996 manjit kaur 00048 BKID0006516 1212 1212 Processed 14/06/2023 2543267606 MANJIT KAUR ICICI BANK LTD(508534)
127 MALOUD PB-04-008-051-001/31
(Ramgarh Sardara) 		2604008000NRG24080620230086595 08/06/2023 bholi 2604008WL003996 bholi 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267189 BHOLI ICICI BANK LTD(508534)
128 MALOUD PB-04-008-051-001/43
(Ramgarh Sardara) 		2604008000NRG24080620230086597 08/06/2023 CHARANJIT KAUR 2604008WL003996 CHARANJIT KAUR 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267190 CHARANJIT KAUR W/O SOMA BANK OF INDIA(508505)
129 MALOUD PB-04-008-051-001/48
(Ramgarh Sardara) 		2604008000NRG24080620230086598 08/06/2023 SUKHWINDER KAUR 2604008WL003996 SUKHWINDER KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267084 SUKHWINDER KAUR ICICI BANK LTD(508534)
130 MALOUD PB-04-008-051-001/482
(Ramgarh Sardara) 		2604008000NRG24080620230086599 08/06/2023 MANPREET KAUR 2604008WL003996 MANPREET KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267628 MANPREET KAUR ICICI BANK LTD(508534)
131 MALOUD PB-04-008-051-001/53
(Ramgarh Sardara) 		2604008000NRG24080620230086601 08/06/2023 KIRANJIT KAUR 2604008WL003996 KIRANJIT KAUR 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267215 KIRANJIT KAUR ICICI BANK LTD(508534)
132 MALOUD PB-04-008-051-001/544
(Ramgarh Sardara) 		2604008000NRG24080620230086602 08/06/2023 KULDEEP KAUR 2604008WL003996 KULDEEP KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267752 KULDEEP KAUR ICICI BANK LTD(508534)
133 MALOUD PB-04-008-051-001/546
(Ramgarh Sardara) 		2604008000NRG24080620230086604 08/06/2023 RANJIT KAUR 2604008WL003996 RANJIT KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267751 RANJIT KAUR ICICI BANK LTD(508534)
134 MALOUD PB-04-008-051-001/553
(Ramgarh Sardara) 		2604008000NRG24080620230086606 08/06/2023 Gurmit kaur 2604008WL003996 Gurmit kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267220 GURMIT KAUR ICICI BANK LTD(508534)
135 MALOUD PB-04-008-051-001/56
(Ramgarh Sardara) 		2604008000NRG24080620230086608 08/06/2023 SURINDER KAUR 2604008WL003996 SURINDER KAUR 00048 BKID0006516 1212 1212 Processed 14/06/2023 2543267085 SARINDER KAUR W/O SAKINDER SINGH BANK OF INDIA(508505)
136 MALOUD PB-04-008-051-001/560
(Ramgarh Sardara) 		2604008000NRG24080620230086609 08/06/2023 AMARJIT KAUR 2604008WL003996 AMARJIT KAUR 00048 BKID0006516 909 909 Processed 14/06/2023 2543267236 AMARJIT KAUR W/O SURJIT SINGH &CDPO BANK OF INDIA(508505)
137 MALOUD PB-04-008-051-001/592
(Ramgarh Sardara) 		2604008000NRG24080620230086617 08/06/2023 AJMER KAUR 2604008WL003996 AJMER KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267235 AJMER KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
138 MALOUD PB-04-008-051-001/60
(Ramgarh Sardara) 		2604008000NRG24080620230086619 08/06/2023 KAMALJIT KAUR 2604008WL003996 KAMALJIT KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267086 KAMALJIT KAUR ICICI BANK LTD(508534)
139 MALOUD PB-04-008-051-001/604
(Ramgarh Sardara) 		2604008000NRG24080620230086620 08/06/2023 Rachhpal kaur 2604008WL003996 Rachhpal kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267626 RACHHPAL KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
140 MALOUD PB-04-008-051-001/616
(Ramgarh Sardara) 		2604008000NRG24080620230086624 08/06/2023 JYOTI 2604008WL003996 JYOTI 00048 BKID0006516 303 303 Processed 14/06/2023 2543267637 JYOTI ICICI BANK LTD(508534)
141 MALOUD PB-04-008-051-001/618
(Ramgarh Sardara) 		2604008000NRG24080620230086625 08/06/2023 KAMALJEET KAUR 2604008WL003996 KAMALJEET KAUR 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267796 KAMALJEET KAUR ICICI BANK LTD(508534)
142 MALOUD PB-04-008-051-001/620
(Ramgarh Sardara) 		2604008000NRG24080620230086628 08/06/2023 JASPREET KAUR 2604008WL003996 JASPREET KAUR 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267627 JASPREET KAUR ICICI BANK LTD(508534)
143 MALOUD PB-04-008-051-001/622
(Ramgarh Sardara) 		2604008000NRG24080620230086629 08/06/2023 Vidya kaur 2604008WL003996 Vidya kaur 00048 BKID0006516 909 909 Processed 14/06/2023 2543267739 VIDYA KAUR ICICI BANK LTD(508534)
144 MALOUD PB-04-008-051-001/634
(Ramgarh Sardara) 		2604008000NRG24080620230086632 08/06/2023 Jagsir kaur 2604008WL003996 Jagsir kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267651 JAGSIR KAUR ICICI BANK LTD(508534)
145 MALOUD PB-04-008-051-001/636
(Ramgarh Sardara) 		2604008000NRG24080620230086634 08/06/2023 GURMEET KAUR 2604008WL003996 GURMEET KAUR 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267634 GURMEET KAUR ICICI BANK LTD(508534)
146 MALOUD PB-04-008-051-001/651
(Ramgarh Sardara) 		2604008000NRG24080620230086641 08/06/2023 PARAMJIT KAUR 2604008WL003996 PARAMJIT KAUR 00048 BKID0006516 909 909 Processed 14/06/2023 2543267633 PARAMJIT KAUR ICICI BANK LTD(508534)
147 MALOUD PB-04-008-051-001/660
(Ramgarh Sardara) 		2604008000NRG24080620230086643 08/06/2023 Nirmal Singh 2604008WL003996 Nirmal Singh 00048 BKID0006516 1212 1212 Processed 14/06/2023 2543267237 NIRMAL SINGH S/O SUKHDEV SINGH & CDPO BANK OF INDIA(508505)
148 MALOUD PB-04-008-051-001/661
(Ramgarh Sardara) 		2604008000NRG24080620230086644 08/06/2023 BALJINDER KAUR 2604008WL003996 BALJINDER KAUR 00048 BKID0006516 1212 1212 Processed 14/06/2023 2543267632 BALJINDER KAUR ICICI BANK LTD(508534)
149 MALOUD PB-04-008-051-001/7
(Ramgarh Sardara) 		2604008000NRG24080620230086648 08/06/2023 lakhvir kaur 2604008WL003996 lakhvir kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267088 LAKHVIR KAUR ICICI BANK LTD(508534)
150 MALOUD PB-04-008-051-001/75
(Ramgarh Sardara) 		2604008000NRG24080620230086649 08/06/2023 Gurcharan Singh 2604008WL003996 Gurcharan Singh 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267089 GURCHARAN SINGH ICICI BANK LTD(508534)
151 MALOUD PB-04-008-051-001/79
(Ramgarh Sardara) 		2604008000NRG24080620230086650 08/06/2023 KULDEEP KAUR 2604008WL003996 KULDEEP KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267090 KULDEEP KAUR ICICI BANK LTD(508534)
152 MALOUD PB-04-008-051-001/90
(Ramgarh Sardara) 		2604008000NRG24080620230086651 08/06/2023 Paramjit kaur 2604008WL003996 Paramjit kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267091 PARAMJIT KAUR W/O JANG SINGH BANK OF INDIA(508505)
153 MALOUD PB-04-008-051-001/93
(Ramgarh Sardara) 		2604008000NRG24080620230086652 08/06/2023 Parmjit Kaur 2604008WL003996 Parmjit Kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267701 PARAMJIT KAUR ICICI BANK LTD(508534)
154 MALOUD PB-04-008-051-001/95
(Ramgarh Sardara) 		2604008000NRG24080620230086653 08/06/2023 Sarbjit kaur 2604008WL003996 Sarbjit kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267702 SARBJIT KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
155 MALOUD PB-04-008-051-001/96
(Ramgarh Sardara) 		2604008000NRG24080620230086654 08/06/2023 Manjit Kaur 2604008WL003996 Manjit Kaur 00048 BKID0006516 909 909 Processed 14/06/2023 2543267703 MANJIT KAUR ICICI BANK LTD(508534)
156 MALOUD PB-04-008-053-001/39
(Raosiana) 		2604008000NRG24080620230086525 08/06/2023 Rajvinder Kaur 2604008WL003994 Rajvinder Kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267192 RAJWINDER KAUR,AMRITPAL SINGH INDIAN OVERSEAS BANK(508541)
157 MALOUD PB-04-008-055-001/34
(Rubon Unchi) 		2604008000NRG24080620230086474 08/06/2023 naurang singh 2604008WL003992 naurang singh 00048 BKID0006516 1212 1212 Processed 14/06/2023 2543267898 NAURANG SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
158 MALOUD PB-04-008-057-001/10
(Saharan Mazara) 		2604008000NRG24080620230087214 08/06/2023 Mukhtiar Kaur 2604008WL004002 Mukhtiar Kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267704 MUKHTIYAR KAUR ICICI BANK LTD(508534)
159 MALOUD PB-04-008-057-001/102
(Saharan Mazara) 		2604008000NRG24080620230087215 08/06/2023 gurcharan kaur 2604008WL004002 gurcharan kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267904 GURCHARN KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
160 MALOUD PB-04-008-057-001/109
(Saharan Mazara) 		2604008000NRG24080620230087217 08/06/2023 davinder singh 2604008WL004002 davinder singh 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267705 DAWINDER SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
161 MALOUD PB-04-008-057-001/112
(Saharan Mazara) 		2604008000NRG24080620230087218 08/06/2023 Kirandeep Kaur 2604008WL004002 Kirandeep Kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267706 KIRANDEEP KAUR WO GURWINDER SINGH BANK OF INDIA(508505)
162 MALOUD PB-04-008-057-001/113
(Saharan Mazara) 		2604008000NRG24080620230087219 08/06/2023 surinder kaur 2604008WL004002 surinder kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267707 SURINDER KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
163 MALOUD PB-04-008-057-001/116
(Saharan Mazara) 		2604008000NRG24080620230087220 08/06/2023 GURMAIL SINGH 2604008WL004002 GURMAIL SINGH 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267708 GURMAIL SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
164 MALOUD PB-04-008-057-001/126
(Saharan Mazara) 		2604008000NRG24080620230087222 08/06/2023 Joginder Singh 2604008WL004002 Joginder Singh 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267197 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 MALOUD PB-04-008-057-001/149
(Saharan Mazara) 		2604008000NRG24080620230087223 08/06/2023 kulwant kaur 2604008WL004002 kulwant kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267735 KULWANT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
166 MALOUD PB-04-008-057-001/165
(Saharan Mazara) 		2604008000NRG24080620230087224 08/06/2023 Meena Devi 2604008WL004002 Meena Devi 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267709 MEENA WO PARMA NAND INDIAN OVERSEAS BANK(508541)
167 MALOUD PB-04-008-057-001/184
(Saharan Mazara) 		2604008000NRG24080620230087226 08/06/2023 LOVEPREET KAUR 2604008WL004002 LOVEPREET KAUR 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267710 LOVEPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 MALOUD PB-04-008-057-001/196
(Saharan Mazara) 		2604008000NRG24080620230087227 08/06/2023 Amrik singh 2604008WL004002 Amrik singh 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267731 AMRIK SINGH SO HARI SINGH BANK OF INDIA(508505)
169 MALOUD PB-04-008-057-001/23
(Saharan Mazara) 		2604008000NRG24080620230087229 08/06/2023 Amarjeet Kaur 2604008WL004002 Amarjeet Kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267110 AMARJEET KAUR W/O KAKA SINGH BANK OF INDIA(508505)
170 MALOUD PB-04-008-057-001/27
(Saharan Mazara) 		2604008000NRG24080620230087232 08/06/2023 Balbir Kaur 2604008WL004002 Balbir Kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267111 BALBIR KAUR W/O PALWINDER SINGH BANK OF INDIA(508505)
171 MALOUD PB-04-008-057-001/271
(Saharan Mazara) 		2604008000NRG24080620230087233 08/06/2023 KAUSAR 2604008WL004002 KAUSAR 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267728 KAUSAR WO SHAH MUHAMMAD INDIAN OVERSEAS BANK(508541)
172 MALOUD PB-04-008-057-001/272
(Saharan Mazara) 		2604008000NRG24080620230087234 08/06/2023 JASWINDER KAUR 2604008WL004002 JASWINDER KAUR 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267729 JASWINDER KAUR WO SATPAL SINGH BANK OF INDIA(508505)
173 MALOUD PB-04-008-057-001/29
(Saharan Mazara) 		2604008000NRG24080620230087238 08/06/2023 Harjit Kaur 2604008WL004002 Harjit Kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267791 HARJIT KAUR WO JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
174 MALOUD PB-04-008-057-001/292
(Saharan Mazara) 		2604008000NRG24080620230087240 08/06/2023 Baldev singh 2604008WL004002 Baldev singh 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267625 BALDEV SINGH S/O NACHHATAR SINGH BANK OF INDIA(508505)
175 MALOUD PB-04-008-057-001/36
(Saharan Mazara) 		2604008000NRG24080620230087245 08/06/2023 kamla 2604008WL004002 kamla 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267905 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
176 MALOUD PB-04-008-057-001/37
(Saharan Mazara) 		2604008000NRG24080620230087246 08/06/2023 Jaswinder kaur 2604008WL004002 Jaswinder kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267112 JASWINDER KAUR ICICI BANK LTD(508534)
177 MALOUD PB-04-008-057-001/38
(Saharan Mazara) 		2604008000NRG24080620230087247 08/06/2023 Gurmail singh 2604008WL004002 Gurmail singh 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267113 GURMEL SINGH SO SARWAN SINGH INDIAN OVERSEAS BANK(508541)
178 MALOUD PB-04-008-057-001/4
(Saharan Mazara) 		2604008000NRG24080620230087248 08/06/2023 Daljit Kaur 2604008WL004002 Daljit Kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267114 DALJIT KAUR W/O HARPAL SINGH BANK OF INDIA(508505)
179 MALOUD PB-04-008-057-001/43
(Saharan Mazara) 		2604008000NRG24080620230087249 08/06/2023 Rajinder Kaur 2604008WL004002 Rajinder Kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267115 RAJINDER KAUR WO PAL SINGH INDIAN OVERSEAS BANK(508541)
180 MALOUD PB-04-008-057-001/47
(Saharan Mazara) 		2604008000NRG24080620230087251 08/06/2023 Jaswinder kaur 2604008WL004002 Jaswinder kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267116 JASWINDER KAUR WO KULWANT SINGH INDIAN OVERSEAS BANK(508541)
181 MALOUD PB-04-008-057-001/5
(Saharan Mazara) 		2604008000NRG24080620230087252 08/06/2023 Charan Singh 2604008WL004002 Charan Singh 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267117 CHARAN SINGH SO GURDEV SINGH INDIAN OVERSEAS BANK(508541)
182 MALOUD PB-04-008-057-001/56
(Saharan Mazara) 		2604008000NRG24080620230087254 08/06/2023 Basant singh 2604008WL004002 Basant singh 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267899 BASANT SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
183 MALOUD PB-04-008-057-001/58
(Saharan Mazara) 		2604008000NRG24080620230087255 08/06/2023 Jaswinder Kaur 2604008WL004002 Jaswinder Kaur 00048 BKID0006516 909 909 Processed 14/06/2023 2543267119 JASWINDER KAUR W/O GURJIT SINGH BANK OF INDIA(508505)
184 MALOUD PB-04-008-057-001/59
(Saharan Mazara) 		2604008000NRG24080620230087256 08/06/2023 Paramjit kaur 2604008WL004002 Paramjit kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267906 PARAMJIT KAUR ICICI BANK LTD(508534)
185 MALOUD PB-04-008-057-001/6
(Saharan Mazara) 		2604008000NRG24080620230087257 08/06/2023 Pala Singh 2604008WL004002 Pala Singh 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267133 PALA SINGH S/O ARJAN SINGH BANK OF INDIA(508505)
186 MALOUD PB-04-008-057-001/7
(Saharan Mazara) 		2604008000NRG24080620230087258 08/06/2023 Rachhpal Kaur 2604008WL004002 Rachhpal Kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267134 RACHHPAL KAUR W/O SUDHGAR SINGH BANK OF INDIA(508505)
187 MALOUD PB-04-008-057-001/73
(Saharan Mazara) 		2604008000NRG24080620230087259 08/06/2023 amarjit kaur 2604008WL004002 amarjit kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267135 AMARJIT KAUR WOP PREM SINGH BANK OF INDIA(508505)
188 MALOUD PB-04-008-057-001/76
(Saharan Mazara) 		2604008000NRG24080620230087261 08/06/2023 Nirmal singh 2604008WL004002 Nirmal singh 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267725 NIRMAL SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
189 MALOUD PB-04-008-057-001/78
(Saharan Mazara) 		2604008000NRG24080620230087262 08/06/2023 amandeep kaur 2604008WL004002 amandeep kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267762 AMANDEEP KAUR WO BALVIR SINGH INDIAN OVERSEAS BANK(508541)
190 MALOUD PB-04-008-057-001/80
(Saharan Mazara) 		2604008000NRG24080620230087263 08/06/2023 Karmate 2604008WL004002 Karmate 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267258 KARMATE WO IQBAL INDIAN OVERSEAS BANK(508541)
191 MALOUD PB-04-008-057-001/81
(Saharan Mazara) 		2604008000NRG24080620230087264 08/06/2023 Paramjit kaur 2604008WL004002 Paramjit kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267907 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 MALOUD PB-04-008-057-001/88
(Saharan Mazara) 		2604008000NRG24080620230087265 08/06/2023 Amandeep Kaur 2604008WL004002 Amandeep Kaur 00048 BKID0006516 1212 1212 Processed 14/06/2023 2543267120 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
193 MALOUD PB-04-008-057-001/93
(Saharan Mazara) 		2604008000NRG24080620230087266 08/06/2023 Manjit Kaur 2604008WL004002 Manjit Kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2543267121 MANJIT KAUR WO MAJOR SINGH BANK OF INDIA(508505)
194 MALOUD PB-04-008-057-001/94
(Saharan Mazara) 		2604008000NRG24080620230087267 08/06/2023 Roop Singh 2604008WL004002 Roop Singh 00048 BKID0006516 1212 1212 Processed 14/06/2023 2543267901 ROOP SINGH SO GURDEV SINGH BANK OF INDIA(508505)
195 MALOUD PB-04-008-068-001/81
(Timberwal) 		2604008000NRG24080620230086549 08/06/2023 Gurmail kaur 2604008WL003995 Gurmail kaur 00048 BKID0006516 1818 1818 Processed 14/06/2023 2543267122 GURMAIL KAUR W/O GURNAM SINGH & DSSO BANK OF INDIA(508505)
SubTotal 279972 279972
196 MALOUD PB-04-008-025-001/3
(Hans(Kila )) 		2604008000NRG24080620230086856 08/06/2023 MANJIT KAUR 2604008WL003999 MANJIT KAUR 00048 BKID0006521 1818 1818 Processed 14/06/2023 2543267346 MANJIT KAUR W/O AMAR SINGH BANK OF INDIA(508505)
197 MALOUD PB-04-008-025-001/56
(Hans(Kila )) 		2604008000NRG24080620230086862 08/06/2023 Kirpal Singh 2604008WL003999 Kirpal Singh 00048 BKID0006521 1818 1818 Processed 14/06/2023 2543267914 KIRPAL SINGH S/O AMRIK SINGH BANK OF INDIA(508505)
198 MALOUD PB-04-008-025-001/62
(Hans(Kila )) 		2604008000NRG24080620230086868 08/06/2023 KULWANT SINGH 2604008WL003999 KULWANT SINGH 00048 BKID0006521 1818 1818 Processed 14/06/2023 2543267792 KULWANT SINGH S/O TEJA SINGH BANK OF INDIA(508505)
199 MALOUD PB-04-008-025-001/78
(Hans(Kila )) 		2604008000NRG24080620230086880 08/06/2023 sukhvir singh 2604008WL003999 sukhvir singh 00048 BKID0006521 1818 1818 Processed 14/06/2023 2543267218 SUKHVIR SINGH S/O GURMEL SINGH BANK OF INDIA(508505)
200 MALOUD PB-04-008-071-001/10
(Zirakh) 		2604008000NRG24080620230087268 08/06/2023 Swaranjit Kaur 2604008WL004003 Swaranjit Kaur 00048 BKID0006521 1818 1818 Processed 14/06/2023 2543267123 SWARAN KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
201 MALOUD PB-04-008-071-001/11
(Zirakh) 		2604008000NRG24080620230087272 08/06/2023 Charanjit Kaur 2604008WL004003 Charanjit Kaur 00048 BKID0006521 1515 1515 Processed 14/06/2023 2543267124 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
202 MALOUD PB-04-008-071-001/13
(Zirakh) 		2604008000NRG24080620230087274 08/06/2023 Karnail Kaur 2604008WL004003 Karnail Kaur 00048 BKID0006521 1818 1818 Processed 14/06/2023 2543267195 KARNAIL KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
203 MALOUD PB-04-008-071-001/15
(Zirakh) 		2604008000NRG24080620230087275 08/06/2023 Jaswinder Singh 2604008WL004003 Jaswinder Singh 00048 BKID0006521 1818 1818 Processed 14/06/2023 2543267196 JASWINDER KAUR WO NAJAR SINGH INDIAN OVERSEAS BANK(508541)
204 MALOUD PB-04-008-071-001/17
(Zirakh) 		2604008000NRG24080620230087276 08/06/2023 Karmjit Kaur 2604008WL004003 Karmjit Kaur 00048 BKID0006521 1818 1818 Processed 14/06/2023 2543267125 KARAMJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
205 MALOUD PB-04-008-071-001/18
(Zirakh) 		2604008000NRG24080620230087277 08/06/2023 Jasvir Kaur 2604008WL004003 Jasvir Kaur 00048 BKID0006521 1818 1818 Processed 14/06/2023 2543267203 JASVIR KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
206 MALOUD PB-04-008-071-001/19
(Zirakh) 		2604008000NRG24080620230087278 08/06/2023 kamaljit kaur 2604008WL004003 kamaljit kaur 00048 BKID0006521 1818 1818 Processed 14/06/2023 2543267649 KAMALJIT KAUR WO SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
207 MALOUD PB-04-008-071-001/22
(Zirakh) 		2604008000NRG24080620230087285 08/06/2023 Durga Kaur 2604008WL004003 Durga Kaur 00048 BKID0006521 1818 1818 Processed 14/06/2023 2543267126 JASHANPREET SINGH PUNJAB & SIND BANK(607087)
208 MALOUD PB-04-008-071-001/24
(Zirakh) 		2604008000NRG24080620230087290 08/06/2023 Jangir Kaur 2604008WL004003 Jangir Kaur 00048 BKID0006521 1818 1818 Processed 14/06/2023 2543267127 JANGIR KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
209 MALOUD PB-04-008-071-001/27
(Zirakh) 		2604008000NRG24080620230087293 08/06/2023 Harwinder Kaur 2604008WL004003 Harwinder Kaur 00048 BKID0006521 1515 1515 Processed 14/06/2023 2543267331 Vinder Kaur PUNJAB & SIND BANK(607087)
210 MALOUD PB-04-008-071-001/33
(Zirakh) 		2604008000NRG24080620230087295 08/06/2023 Jangir Kaur 2604008WL004003 Jangir Kaur 00048 BKID0006521 1818 1818 Processed 14/06/2023 2543267200 JANGIR KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
211 MALOUD PB-04-008-071-001/36
(Zirakh) 		2604008000NRG24080620230087296 08/06/2023 Ranjit Kaur 2604008WL004003 Ranjit Kaur 00048 BKID0006521 1818 1818 Processed 14/06/2023 2543267128 RANJIT KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
212 MALOUD PB-04-008-071-001/4
(Zirakh) 		2604008000NRG24080620230087297 08/06/2023 Sukhjit Kaur 2604008WL004003 Sukhjit Kaur 00048 BKID0006521 1818 1818 Processed 14/06/2023 2543267129 SUKHJIT KAUR W/O LACHHMAN SINGH BANK OF INDIA(508505)
213 MALOUD PB-04-008-071-001/40
(Zirakh) 		2604008000NRG24080620230087298 08/06/2023 Jasvir Kaur 2604008WL004003 Jasvir Kaur 00048 BKID0006521 1515 1515 Processed 14/06/2023 2543267206 JASVIR KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
214 MALOUD PB-04-008-071-001/41
(Zirakh) 		2604008000NRG24080620230087299 08/06/2023 Lakhvir Kaur 2604008WL004003 Lakhvir Kaur 00048 BKID0006521 1515 1515 Processed 14/06/2023 2543267205 LAKHVIR KAUR W/O HANSRAJ SINGH BANK OF INDIA(508505)
215 MALOUD PB-04-008-071-001/55
(Zirakh) 		2604008000NRG24080620230087304 08/06/2023 harpal kaur 2604008WL004003 harpal kaur 00048 BKID0006521 1818 1818 Processed 14/06/2023 2543267130 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 MALOUD PB-04-008-071-001/68
(Zirakh) 		2604008000NRG24080620230087308 08/06/2023 harjinder kaur 2604008WL004003 harjinder kaur 00048 BKID0006521 1818 1818 Processed 14/06/2023 2543267650 HARJINDER KAUR WO BALVINDER SINGH BANK OF INDIA(508505)
217 MALOUD PB-04-008-071-001/7
(Zirakh) 		2604008000NRG24080620230087309 08/06/2023 Sarbjit Kaur 2604008WL004003 Sarbjit Kaur 00048 BKID0006521 1818 1818 Processed 14/06/2023 2543267648 SARABJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
218 MALOUD PB-04-008-071-001/79
(Zirakh) 		2604008000NRG24080620230087313 08/06/2023 harjeet kaur 2604008WL004003 harjeet kaur 00048 BKID0006521 1515 1515 Processed 14/06/2023 2543267131 HARJIT KAUR W/O RAGHBIR SINGH BANK OF INDIA(508505)
219 MALOUD PB-04-008-071-001/81
(Zirakh) 		2604008000NRG24080620230087315 08/06/2023 jaswinder kaur 2604008WL004003 jaswinder kaur 00048 BKID0006521 1515 1515 Processed 14/06/2023 2543267132 JASWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
220 MALOUD PB-04-008-071-001/86
(Zirakh) 		2604008000NRG24080620230087319 08/06/2023 BALDEV KAUR 2604008WL004003 BALDEV KAUR 00048 BKID0006521 1515 1515 Processed 14/06/2023 2543267204 BALDEV KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
221 MALOUD PB-04-008-071-001/88
(Zirakh) 		2604008000NRG24080620230087321 08/06/2023 harpal kaur 2604008WL004003 harpal kaur 00048 BKID0006521 1818 1818 Processed 14/06/2023 2543267726 HARPAL KAUR WO RAMRANG SINGH BANK OF INDIA(508505)
222 MALOUD PB-04-008-071-001/96
(Zirakh) 		2604008000NRG24080620230087324 08/06/2023 harpal kaur 2604008WL004003 harpal kaur 00048 BKID0006521 1818 1818 Processed 14/06/2023 2543267730 HARPAL KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 46965 46965
223 MALOUD PB-04-008-039-001/131
(Kulahar) 		2604008000NRG24080620230086905 08/06/2023 MANJIT KAUR 2604008WL004000 MANJIT KAUR 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267214 MANJIT KAUR W/O MAGHAR SINGH BANK OF INDIA(508505)
224 MALOUD PB-04-008-039-001/63
(Kulahar) 		2604008000NRG24080620230086946 08/06/2023 Jasvir kaur 2604008WL004000 Jasvir kaur 00048 BKID0006537 606 606 Processed 14/06/2023 2543267658 JASVIR KAUR BANK OF INDIA(508505)
225 MALOUD PB-04-008-039-001/67
(Kulahar) 		2604008000NRG24080620230086947 08/06/2023 Randeep Kaur 2604008WL004000 Randeep Kaur 00048 BKID0006537 1212 1212 Processed 14/06/2023 2543267260 RANDEEP KAUR BANK OF INDIA(508505)
226 MALOUD PB-04-008-044-001/100
(Nanakpur Jagera) 		2604008000NRG24080620230087147 08/06/2023 JASVIR KAUR 2604008WL004001 JASVIR KAUR 00048 BKID0006537 1515 1515 Processed 14/06/2023 2543267761 JASVIR KAUR ICICI BANK LTD(508534)
227 MALOUD PB-04-008-044-001/102
(Nanakpur Jagera) 		2604008000NRG24080620230087148 08/06/2023 Sukhwinder singh 2604008WL004001 Sukhwinder singh 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267930 SUKHWINDER SINGH SO BACHATAR SINGH BANK OF INDIA(508505)
228 MALOUD PB-04-008-044-001/103
(Nanakpur Jagera) 		2604008000NRG24080620230087149 08/06/2023 GURDEEP KAUR 2604008WL004001 GURDEEP KAUR 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267931 GURDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
229 MALOUD PB-04-008-044-001/104
(Nanakpur Jagera) 		2604008000NRG24080620230087150 08/06/2023 Kuldeep Kaur 2604008WL004001 Kuldeep Kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267932 KULDEEP KAUR WO GURNAM SINGH BANK OF INDIA(508505)
230 MALOUD PB-04-008-044-001/109
(Nanakpur Jagera) 		2604008000NRG24080620230087151 08/06/2023 Balbir Kaur 2604008WL004001 Balbir Kaur 00048 BKID0006537 1515 1515 Processed 14/06/2023 2543267933 BALBEER KAUR WO KAMIKAR SINGH BANK OF INDIA(508505)
231 MALOUD PB-04-008-044-001/110
(Nanakpur Jagera) 		2604008000NRG24080620230087152 08/06/2023 Daljit Kaur 2604008WL004001 Daljit Kaur 00048 BKID0006537 1515 1515 Processed 14/06/2023 2543267934 DALJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
232 MALOUD PB-04-008-044-001/126
(Nanakpur Jagera) 		2604008000NRG24080620230087153 08/06/2023 Rachhpal Kaur 2604008WL004001 Rachhpal Kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267935 RACHHPAL KAUR WO RANJIT SINGH BANK OF INDIA(508505)
233 MALOUD PB-04-008-044-001/139
(Nanakpur Jagera) 		2604008000NRG24080620230087155 08/06/2023 Paramjit Kaur 2604008WL004001 Paramjit Kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267734 PARAMJIT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
234 MALOUD PB-04-008-044-001/148
(Nanakpur Jagera) 		2604008000NRG24080620230087157 08/06/2023 BHAJAN KAUR 2604008WL004001 BHAJAN KAUR 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267326 BHAJAN KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
235 MALOUD PB-04-008-044-001/150
(Nanakpur Jagera) 		2604008000NRG24080620230087158 08/06/2023 HARPREET KAUR 2604008WL004001 HARPREET KAUR 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267724 HARPREET KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
236 MALOUD PB-04-008-044-001/152
(Nanakpur Jagera) 		2604008000NRG24080620230087159 08/06/2023 KULDEEP KAUR 2604008WL004001 KULDEEP KAUR 00048 BKID0006537 1515 1515 Processed 14/06/2023 2543267319 KULDEEP KAUR WO SUKHBHINDER SINGH BANK OF INDIA(508505)
237 MALOUD PB-04-008-044-001/154
(Nanakpur Jagera) 		2604008000NRG24080620230087160 08/06/2023 HARPREET KAUR 2604008WL004001 HARPREET KAUR 00048 BKID0006537 1515 1515 Processed 14/06/2023 2543267616 HARPREET KAUR W/O GURVEER SINGH BANK OF INDIA(508505)
238 MALOUD PB-04-008-044-001/156
(Nanakpur Jagera) 		2604008000NRG24080620230087161 08/06/2023 BALVIR KAUR 2604008WL004001 BALVIR KAUR 00048 BKID0006537 1515 1515 Processed 14/06/2023 2543267358 BALVIR KAUR W/O DAVINDER SINGH BANK OF INDIA(508505)
239 MALOUD PB-04-008-044-001/159
(Nanakpur Jagera) 		2604008000NRG24080620230087163 08/06/2023 JASWANT KAUR 2604008WL004001 JASWANT KAUR 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267602 JASWANT KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
240 MALOUD PB-04-008-044-001/16
(Nanakpur Jagera) 		2604008000NRG24080620230087164 08/06/2023 SODHI SINGH 2604008WL004001 SODHI SINGH 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267936 SODHI SINGH SO BAKHTOR SINGH BANK OF INDIA(508505)
241 MALOUD PB-04-008-044-001/160
(Nanakpur Jagera) 		2604008000NRG24080620230087165 08/06/2023 BALJIT KAUR 2604008WL004001 BALJIT KAUR 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267603 BALJIT KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
242 MALOUD PB-04-008-044-001/18
(Nanakpur Jagera) 		2604008000NRG24080620230087166 08/06/2023 Rajinder kaur 2604008WL004001 Rajinder kaur 00048 BKID0006537 1515 1515 Processed 14/06/2023 2543267937 RAJINDER KAUR WO RANJIT SINGH BANK OF INDIA(508505)
243 MALOUD PB-04-008-044-001/20
(Nanakpur Jagera) 		2604008000NRG24080620230087167 08/06/2023 bhinder kaur 2604008WL004001 bhinder kaur 00048 BKID0006537 1515 1515 Processed 14/06/2023 2543267938 BHINDER KAUR WO AJMER SINGH BANK OF INDIA(508505)
244 MALOUD PB-04-008-044-001/26
(Nanakpur Jagera) 		2604008000NRG24080620230087168 08/06/2023 sukhwinder kaur 2604008WL004001 sukhwinder kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267939 SUKHWINDER KAUR WO BHINDER SINGH BANK OF INDIA(508505)
245 MALOUD PB-04-008-044-001/287
(Nanakpur Jagera) 		2604008000NRG24080620230087169 08/06/2023 Manjit kaur 2604008WL004001 Manjit kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267020 MANJIT KAUR WO SOHAN SINGH BANK OF INDIA(508505)
246 MALOUD PB-04-008-044-001/288
(Nanakpur Jagera) 		2604008000NRG24080620230087170 08/06/2023 Jagjit Singh 2604008WL004001 Jagjit Singh 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267900 JAGJIT SINGH SO KARTAR SINGH BANK OF INDIA(508505)
247 MALOUD PB-04-008-044-001/29
(Nanakpur Jagera) 		2604008000NRG24080620230087171 08/06/2023 ranjit kaur 2604008WL004001 ranjit kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267021 RANJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
248 MALOUD PB-04-008-044-001/291
(Nanakpur Jagera) 		2604008000NRG24080620230087172 08/06/2023 Manjit Kaur 2604008WL004001 Manjit Kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267022 MANJIT KAUR W/O BALBARA SINGH BANK OF INDIA(508505)
249 MALOUD PB-04-008-044-001/294
(Nanakpur Jagera) 		2604008000NRG24080620230087173 08/06/2023 karamjit kaur 2604008WL004001 karamjit kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267199 KARAMJIT KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
250 MALOUD PB-04-008-044-001/296
(Nanakpur Jagera) 		2604008000NRG24080620230087174 08/06/2023 Amarjit. Kaur 2604008WL004001 Amarjit. Kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267348 AMARJIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
251 MALOUD PB-04-008-044-001/301
(Nanakpur Jagera) 		2604008000NRG24080620230087175 08/06/2023 HARWINDER KAUR 2604008WL004001 HARWINDER KAUR 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267657 HARWINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
252 MALOUD PB-04-008-044-001/308
(Nanakpur Jagera) 		2604008000NRG24080620230087176 08/06/2023 Amritpal Kaur 2604008WL004001 Amritpal Kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267712 AMRIT PAL KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
253 MALOUD PB-04-008-044-001/31
(Nanakpur Jagera) 		2604008000NRG24080620230087177 08/06/2023 RAJ KAUR 2604008WL004001 RAJ KAUR 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267023 RAJ KAUR WO KESAR SINGH BANK OF INDIA(508505)
254 MALOUD PB-04-008-044-001/32
(Nanakpur Jagera) 		2604008000NRG24080620230087178 08/06/2023 BALWINDER KAUR 2604008WL004001 BALWINDER KAUR 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267024 BALWINDER KAUR DO SEWA SINGH BANK OF INDIA(508505)
255 MALOUD PB-04-008-044-001/325
(Nanakpur Jagera) 		2604008000NRG24080620230087179 08/06/2023 Lakhvir Kaur 2604008WL004001 Lakhvir Kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267216 LAKHVIR KAUR W/O BUTTA SINGH BANK OF INDIA(508505)
256 MALOUD PB-04-008-044-001/327
(Nanakpur Jagera) 		2604008000NRG24080620230087180 08/06/2023 Paramjit Kaur 2604008WL004001 Paramjit Kaur 00048 BKID0006537 1212 1212 Processed 14/06/2023 2543267323 PARAMJIT KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
257 MALOUD PB-04-008-044-001/329
(Nanakpur Jagera) 		2604008000NRG24080620230087181 08/06/2023 Lakhveer Kaur 2604008WL004001 Lakhveer Kaur 00048 BKID0006537 1515 1515 Processed 14/06/2023 2543267335 LAKHVEER KAUR ICICI BANK LTD(508534)
258 MALOUD PB-04-008-044-001/330
(Nanakpur Jagera) 		2604008000NRG24080620230087182 08/06/2023 Sarabjit Kaur 2604008WL004001 Sarabjit Kaur 00048 BKID0006537 1515 1515 Processed 14/06/2023 2543267720 SARABJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
259 MALOUD PB-04-008-044-001/331
(Nanakpur Jagera) 		2604008000NRG24080620230087183 08/06/2023 Gurmeet Kaur 2604008WL004001 Gurmeet Kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267325 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
260 MALOUD PB-04-008-044-001/338
(Nanakpur Jagera) 		2604008000NRG24080620230087185 08/06/2023 Paramjit Kaur 2604008WL004001 Paramjit Kaur 00048 BKID0006537 1212 1212 Processed 14/06/2023 2543267202 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
261 MALOUD PB-04-008-044-001/347
(Nanakpur Jagera) 		2604008000NRG24080620230087188 08/06/2023 Paramjit Kaur 2604008WL004001 Paramjit Kaur 00048 BKID0006537 1212 1212 Processed 14/06/2023 2543267324 PARAMJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
262 MALOUD PB-04-008-044-001/348
(Nanakpur Jagera) 		2604008000NRG24080620230087189 08/06/2023 Jagvir Kaur 2604008WL004001 Jagvir Kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267359 JAGVIR KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
263 MALOUD PB-04-008-044-001/349
(Nanakpur Jagera) 		2604008000NRG24080620230087190 08/06/2023 Paramjit Kaur 2604008WL004001 Paramjit Kaur 00048 BKID0006537 909 909 Processed 14/06/2023 2543267354 PARAMJIT KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
264 MALOUD PB-04-008-044-001/351
(Nanakpur Jagera) 		2604008000NRG24080620230087191 08/06/2023 Surinderpal Kaur 2604008WL004001 Surinderpal Kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267339 SURINDERPAL KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
265 MALOUD PB-04-008-044-001/352
(Nanakpur Jagera) 		2604008000NRG24080620230087192 08/06/2023 Parmjit Kaur 2604008WL004001 Parmjit Kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267338 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
266 MALOUD PB-04-008-044-001/362
(Nanakpur Jagera) 		2604008000NRG24080620230087194 08/06/2023 Paramjit Kaur 2604008WL004001 Paramjit Kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267210 PARAMJIT KAUR W/O KAMIKKAR SINGH BANK OF INDIA(508505)
267 MALOUD PB-04-008-044-001/371
(Nanakpur Jagera) 		2604008000NRG24080620230087195 08/06/2023 Avtar Singh 2604008WL004001 Avtar Singh 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267604 AVTAR SINGH SO SANTA SINGH BANK OF INDIA(508505)
268 MALOUD PB-04-008-044-001/38
(Nanakpur Jagera) 		2604008000NRG24080620230087196 08/06/2023 Ranjit Kaur 2604008WL004001 Ranjit Kaur 00048 BKID0006537 909 909 Processed 14/06/2023 2543267025 RANJIT KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
269 MALOUD PB-04-008-044-001/42
(Nanakpur Jagera) 		2604008000NRG24080620230087198 08/06/2023 Jaswant Kaur 2604008WL004001 Jaswant Kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267026 JASWANT KAUR WO TEJA SINGH BANK OF INDIA(508505)
270 MALOUD PB-04-008-044-001/44
(Nanakpur Jagera) 		2604008000NRG24080620230087199 08/06/2023 Paramjit Kaur 2604008WL004001 Paramjit Kaur 00048 BKID0006537 1515 1515 Processed 14/06/2023 2543267027 PARAMJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
271 MALOUD PB-04-008-044-001/477
(Nanakpur Jagera) 		2604008000NRG24080620230087203 08/06/2023 KULDEEP KAUR 2604008WL004001 KULDEEP KAUR 00048 BKID0006537 1515 1515 Processed 14/06/2023 2543267740 KULDEEP KAUR W/O SODAGAR SINGH BANK OF INDIA(508505)
272 MALOUD PB-04-008-044-001/5
(Nanakpur Jagera) 		2604008000NRG24080620230087204 08/06/2023 JAGTAR SINGH 2604008WL004001 JAGTAR SINGH 00048 BKID0006537 1212 1212 Processed 14/06/2023 2543267028 JAGTAR SINGH SO BAKHTOR SINGH BANK OF INDIA(508505)
273 MALOUD PB-04-008-044-001/54
(Nanakpur Jagera) 		2604008000NRG24080620230087205 08/06/2023 Gurmeet Kaur 2604008WL004001 Gurmeet Kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267029 GURMEET KAUR WO HARDEV SINGH BANK OF INDIA(508505)
274 MALOUD PB-04-008-044-001/6
(Nanakpur Jagera) 		2604008000NRG24080620230087206 08/06/2023 Harbans Kaur 2604008WL004001 Harbans Kaur 00048 BKID0006537 1515 1515 Processed 14/06/2023 2543267030 HARBANS KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
275 MALOUD PB-04-008-044-001/60
(Nanakpur Jagera) 		2604008000NRG24080620230087207 08/06/2023 Rani Kaur 2604008WL004001 Rani Kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267031 RANI KAUR WO BEANT SINGH BANK OF INDIA(508505)
276 MALOUD PB-04-008-044-001/61
(Nanakpur Jagera) 		2604008000NRG24080620230087208 08/06/2023 SUKHPAL KAUR 2604008WL004001 SUKHPAL KAUR 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267032 SUKHPAL KAUR WO HARBANS SINGH BANK OF INDIA(508505)
277 MALOUD PB-04-008-044-001/68
(Nanakpur Jagera) 		2604008000NRG24080620230087209 08/06/2023 Harbans Kaur 2604008WL004001 Harbans Kaur 00048 BKID0006537 1515 1515 Processed 14/06/2023 2543267033 HARBANS KAUR WO BUTA SINGH BANK OF INDIA(508505)
278 MALOUD PB-04-008-044-001/70
(Nanakpur Jagera) 		2604008000NRG24080620230087210 08/06/2023 Paramjit Kaur 2604008WL004001 Paramjit Kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267034 PARAMJIT KAUR WO BHINDER SINGH BANK OF INDIA(508505)
279 MALOUD PB-04-008-044-001/71
(Nanakpur Jagera) 		2604008000NRG24080620230087211 08/06/2023 Mohinder Kaur 2604008WL004001 Mohinder Kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267645 MAHINDER KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
280 MALOUD PB-04-008-044-001/78
(Nanakpur Jagera) 		2604008000NRG24080620230087212 08/06/2023 Amarjit kaur 2604008WL004001 Amarjit kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267035 AMARJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
281 MALOUD PB-04-013-044-001/474
(Nanakpur Jagera) 		2604008000NRG24080620230087213 08/06/2023 Bhajan Kaur 2604008WL004001 Bhajan Kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2543267347 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 96960 96960
282 MALOUD PB-04-008-002-001/141
(Ber Kalan) 		2604008000NRG24080620230086671 08/06/2023 PARAMJIT KAUR 2604008WL003997 PARAMJIT KAUR 00152 HDFC0003074 1818 1818 Processed 14/06/2023 2543267340 PARAMJIT KAUR ICICI BANK LTD(508534)
283 MALOUD PB-04-008-002-001/143
(Ber Kalan) 		2604008000NRG24080620230086672 08/06/2023 DALVEER KAUR 2604008WL003997 DALVEER KAUR 00152 HDFC0003074 1818 1818 Processed 14/06/2023 2543267611 DALBIR KAUR ICICI BANK LTD(508534)
284 MALOUD PB-04-008-002-001/177
(Ber Kalan) 		2604008000NRG24080620230086682 08/06/2023 sarabjit kaur 2604008WL003997 sarabjit kaur 00152 HDFC0003074 1515 1515 Processed 14/06/2023 2543267624 SARABJIT KAUR ICICI BANK LTD(508534)
285 MALOUD PB-04-008-023-001/172
(Gosal) 		2604008000NRG24080620230087331 08/06/2023 GURPREET KAUR 2604008WL004004 GURPREET KAUR 00152 HDFC0003074 1818 1818 Processed 14/06/2023 2543267232 GURPREET KAUR HDFC BANK LTD(607152)
286 MALOUD PB-04-008-051-001/282
(Ramgarh Sardara) 		2604008000NRG24080620230086586 08/06/2023 Baljit kaur 2604008WL003996 Baljit kaur 00152 HDFC0003074 1515 1515 Processed 14/06/2023 2543267612 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
287 MALOUD PB-04-008-025-001/10
(Hans(Kila )) 		2604008000NRG24080620230086834 08/06/2023 Jasvir Kaur 2604008WL003999 Jasvir Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267887 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
288 MALOUD PB-04-008-025-001/104
(Hans(Kila )) 		2604008000NRG24080620230086837 08/06/2023 Kamaljit Kaur 2604008WL003999 Kamaljit Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267814 KAMALJIT KAUR W/O SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
289 MALOUD PB-04-008-025-001/107
(Hans(Kila )) 		2604008000NRG24080620230086839 08/06/2023 Gurnam Kaur 2604008WL003999 Gurnam Kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267159 GURNAM KAUR ICICI BANK LTD(508534)
290 MALOUD PB-04-008-025-001/109
(Hans(Kila )) 		2604008000NRG24080620230086840 08/06/2023 SUMNPREET KAUR 2604008WL003999 SUMNPREET KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267098 SUMANPREET KAUR INDIAN OVERSEAS BANK(508541)
291 MALOUD PB-04-008-025-001/214
(Hans(Kila )) 		2604008000NRG24080620230086849 08/06/2023 SARABJEET SINGH 2604008WL003999 SARABJEET SINGH 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267863 SARBJIT SINGH INDIAN OVERSEAS BANK(508541)
292 MALOUD PB-04-008-025-001/47
(Hans(Kila )) 		2604008000NRG24080620230086857 08/06/2023 Charnjit kaur 2604008WL003999 Charnjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267885 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
293 MALOUD PB-04-008-025-001/48
(Hans(Kila )) 		2604008000NRG24080620230086858 08/06/2023 Sawinder Kaur 2604008WL003999 Sawinder Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267884 SAWINDER KAUR INDIAN OVERSEAS BANK(508541)
294 MALOUD PB-04-008-025-001/5
(Hans(Kila )) 		2604008000NRG24080620230086859 08/06/2023 Binder kaur 2604008WL003999 Binder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267415 VINDER KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
295 MALOUD PB-04-008-025-001/53
(Hans(Kila )) 		2604008000NRG24080620230086861 08/06/2023 Harpreet kaur 2604008WL003999 Harpreet kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267095 HARPREET KAUR ICICI BANK LTD(508534)
296 MALOUD PB-04-008-025-001/57
(Hans(Kila )) 		2604008000NRG24080620230086863 08/06/2023 Manjit Kaur 2604008WL003999 Manjit Kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267294 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
297 MALOUD PB-04-008-025-001/58
(Hans(Kila )) 		2604008000NRG24080620230086864 08/06/2023 gurpreet singh 2604008WL003999 gurpreet singh 00177 IOBA0000688 909 909 Processed 14/06/2023 2543267689 GURPREET SINGH INDIAN OVERSEAS BANK(508541)
298 MALOUD PB-04-008-025-001/59
(Hans(Kila )) 		2604008000NRG24080620230086865 08/06/2023 Kulwinder Kaur 2604008WL003999 Kulwinder Kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267184 KULWINDER KAUR WO RAVINDER SINGH BANK OF INDIA(508505)
299 MALOUD PB-04-008-025-001/60
(Hans(Kila )) 		2604008000NRG24080620230086866 08/06/2023 Kuldeep Kaur 2604008WL003999 Kuldeep Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267185 KULDEEP KAUR W/O PARWINDER SINGH BANK OF INDIA(508505)
300 MALOUD PB-04-008-025-001/61
(Hans(Kila )) 		2604008000NRG24080620230086867 08/06/2023 Chhinder Kaur 2604008WL003999 Chhinder Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267186 CHHINDER KAUR INDIAN OVERSEAS BANK(508541)
301 MALOUD PB-04-008-025-001/64
(Hans(Kila )) 		2604008000NRG24080620230086869 08/06/2023 Harbans Kaur 2604008WL003999 Harbans Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267889 HARBANS KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
302 MALOUD PB-04-008-025-001/66
(Hans(Kila )) 		2604008000NRG24080620230086870 08/06/2023 Sukhdev Singh 2604008WL003999 Sukhdev Singh 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267785 SUKHDEV SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
303 MALOUD PB-04-008-025-001/67
(Hans(Kila )) 		2604008000NRG24080620230086871 08/06/2023 Sukhwinder kaur 2604008WL003999 Sukhwinder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267293 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
304 MALOUD PB-04-008-025-001/68
(Hans(Kila )) 		2604008000NRG24080620230086872 08/06/2023 Baljit Kaur 2604008WL003999 Baljit Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267886 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
305 MALOUD PB-04-008-025-001/71
(Hans(Kila )) 		2604008000NRG24080620230086874 08/06/2023 Chhinder Kaur 2604008WL003999 Chhinder Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267776 CHHINDER KAUR INDIAN OVERSEAS BANK(508541)
306 MALOUD PB-04-008-025-001/72
(Hans(Kila )) 		2604008000NRG24080620230086875 08/06/2023 Hakam Singh 2604008WL003999 Hakam Singh 00177 IOBA0000688 303 303 Processed 14/06/2023 2543267292 HAKAM SINGH INDIAN OVERSEAS BANK(508541)
307 MALOUD PB-04-008-025-001/73
(Hans(Kila )) 		2604008000NRG24080620230086876 08/06/2023 Paramjit Kaur 2604008WL003999 Paramjit Kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267178 PARAMJIT KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
308 MALOUD PB-04-008-025-001/74
(Hans(Kila )) 		2604008000NRG24080620230086877 08/06/2023 jaswinder kaur 2604008WL003999 jaswinder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267569 JASWINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
309 MALOUD PB-04-008-025-001/75
(Hans(Kila )) 		2604008000NRG24080620230086878 08/06/2023 ranjit kaur 2604008WL003999 ranjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267581 RANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
310 MALOUD PB-04-008-025-001/76
(Hans(Kila )) 		2604008000NRG24080620230086879 08/06/2023 baljit kaur 2604008WL003999 baljit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267583 BALJIT KAUR ICICI BANK LTD(508534)
311 MALOUD PB-04-008-025-001/79
(Hans(Kila )) 		2604008000NRG24080620230086881 08/06/2023 sarbjit kaur 2604008WL003999 sarbjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267094 SARABJIT KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
312 MALOUD PB-04-008-025-001/80
(Hans(Kila )) 		2604008000NRG24080620230086882 08/06/2023 CHAMKAUR SINGH 2604008WL003999 CHAMKAUR SINGH 00177 IOBA0000688 303 303 Processed 14/06/2023 2543267100 CHAMKAUR SINGH INDIAN OVERSEAS BANK(508541)
313 MALOUD PB-04-008-025-001/81
(Hans(Kila )) 		2604008000NRG24080620230086883 08/06/2023 manjit kaur 2604008WL003999 manjit kaur 00177 IOBA0000688 1818 1818 Rejected 14/06/2023 2543267584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MALOUD PB-04-008-025-001/83
(Hans(Kila )) 		2604008000NRG24080620230086884 08/06/2023 kulwant kaur 2604008WL003999 kulwant kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267296 KULWANT KAUR WO DAVINDER SINGH BANK OF INDIA(508505)
315 MALOUD PB-04-008-025-001/85
(Hans(Kila )) 		2604008000NRG24080620230086885 08/06/2023 JASWINDER KAUR 2604008WL003999 JASWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267690 JASWINDER KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
316 MALOUD PB-04-008-025-001/89
(Hans(Kila )) 		2604008000NRG24080620230086886 08/06/2023 nirmal kaur 2604008WL003999 nirmal kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267888 NIRMAL KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
317 MALOUD PB-04-008-025-001/91
(Hans(Kila )) 		2604008000NRG24080620230086887 08/06/2023 amarjit kaur 2604008WL003999 amarjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267582 AMARJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
318 MALOUD PB-04-008-025-001/92
(Hans(Kila )) 		2604008000NRG24080620230086888 08/06/2023 rajinder kaur 2604008WL003999 rajinder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267687 HARJINDER KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
319 MALOUD PB-04-008-025-001/93
(Hans(Kila )) 		2604008000NRG24080620230086889 08/06/2023 bupinder kaur 2604008WL003999 bupinder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267587 BHUPINDER KAUR INDIAN OVERSEAS BANK(508541)
320 MALOUD PB-04-008-025-001/94
(Hans(Kila )) 		2604008000NRG24080620230086890 08/06/2023 JASVIR KAUR 2604008WL003999 JASVIR KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267847 JASVIR KAUR ICICI BANK LTD(508534)
321 MALOUD PB-04-008-025-001/95
(Hans(Kila )) 		2604008000NRG24080620230086891 08/06/2023 MALKIT KAUR 2604008WL003999 MALKIT KAUR 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267093 MALKIT KAUR PUNJAB & SIND BANK(607087)
322 MALOUD PB-04-008-025-001/98
(Hans(Kila )) 		2604008000NRG24080620230086893 08/06/2023 CHARANJIT KAUR 2604008WL003999 CHARANJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267682 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 MALOUD PB-04-008-025-002/15
(Hans(Kila )) 		2604008000NRG24080620230086894 08/06/2023 Gurmeet kaur 2604008WL003999 Gurmeet kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267417 GURMIT KAUR ICICI BANK LTD(508534)
324 MALOUD PB-04-008-025-002/17
(Hans(Kila )) 		2604008000NRG24080620230086895 08/06/2023 Jasvir Kaur 2604008WL003999 Jasvir Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267187 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
325 MALOUD PB-04-008-025-002/23
(Hans(Kila )) 		2604008000NRG24080620230086896 08/06/2023 Gurpreet kaur 2604008WL003999 Gurpreet kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267416 GURPREET KAUR WO CHINDERPAL SINGH PUNJAB & SIND BANK(607087)
326 MALOUD PB-04-008-025-002/26
(Hans(Kila )) 		2604008000NRG24080620230086898 08/06/2023 Sarabjit Kaur 2604008WL003999 Sarabjit Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267414 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
327 MALOUD PB-04-008-025-002/29
(Hans(Kila )) 		2604008000NRG24080620230086899 08/06/2023 Malkait Kaur 2604008WL003999 Malkait Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267413 MALKIT KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
328 MALOUD PB-04-008-025-002/35
(Hans(Kila )) 		2604008000NRG24080620230086900 08/06/2023 Surinder Kaur 2604008WL003999 Surinder Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267890 SURINDER KAUR ICICI BANK LTD(508534)
329 MALOUD PB-04-008-039-001/126
(Kulahar) 		2604008000NRG24080620230086903 08/06/2023 sinder kaur 2604008WL004000 sinder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267842 SINDER KAUR INDIAN OVERSEAS BANK(508541)
330 MALOUD PB-04-008-039-001/127
(Kulahar) 		2604008000NRG24080620230086904 08/06/2023 SHINDER KAUR 2604008WL004000 SHINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267858 SINDER KAUR INDIAN OVERSEAS BANK(508541)
331 MALOUD PB-04-008-039-001/132
(Kulahar) 		2604008000NRG24080620230086906 08/06/2023 BALJIT KAUR 2604008WL004000 BALJIT KAUR 00177 IOBA0000688 1212 1212 Processed 14/06/2023 2543267418 BALJIT KAUR INDUSIND BANK(607189)
332 MALOUD PB-04-008-039-001/139
(Kulahar) 		2604008000NRG24080620230086907 08/06/2023 Mandeep Kaur 2604008WL004000 Mandeep Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267692 MANDEEP KAUR WO IQBAL SINGH INDIAN OVERSEAS BANK(508541)
333 MALOUD PB-04-008-039-001/14
(Kulahar) 		2604008000NRG24080620230086908 08/06/2023 Daljinder kaur 2604008WL004000 Daljinder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267151 DALJINDER KAUR BANK OF INDIA(508505)
334 MALOUD PB-04-008-039-001/144
(Kulahar) 		2604008000NRG24080620230086910 08/06/2023 Saroj 2604008WL004000 Saroj 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267787 SROJ WO JASPAL SINGH INDIAN OVERSEAS BANK(508541)
335 MALOUD PB-04-008-039-001/146
(Kulahar) 		2604008000NRG24080620230086911 08/06/2023 Balwinder Kaur 2604008WL004000 Balwinder Kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267881 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
336 MALOUD PB-04-008-039-001/147
(Kulahar) 		2604008000NRG24080620230086912 08/06/2023 BALVIR SINGH 2604008WL004000 BALVIR SINGH 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267783 BALVIR SINGH INDIAN OVERSEAS BANK(508541)
337 MALOUD PB-04-008-039-001/152
(Kulahar) 		2604008000NRG24080620230086913 08/06/2023 SARABJIT KAUR 2604008WL004000 SARABJIT KAUR 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267834 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
338 MALOUD PB-04-008-039-001/153
(Kulahar) 		2604008000NRG24080620230086914 08/06/2023 CHARANJIT KAUR 2604008WL004000 CHARANJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267247 CHARANJIT KAUR W/O SHINGARA SINGH INDIAN OVERSEAS BANK(508541)
339 MALOUD PB-04-008-039-001/155
(Kulahar) 		2604008000NRG24080620230086915 08/06/2023 BALJIT KAUR 2604008WL004000 BALJIT KAUR 00177 IOBA0000688 1212 1212 Processed 14/06/2023 2543267668 BALJIT KAUR W/O LAL SINGH BANK OF INDIA(508505)
340 MALOUD PB-04-008-039-001/159
(Kulahar) 		2604008000NRG24080620230086916 08/06/2023 Sinder Singh 2604008WL004000 Sinder Singh 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267162 SINDER SINGH INDIAN OVERSEAS BANK(508541)
341 MALOUD PB-04-008-039-001/16
(Kulahar) 		2604008000NRG24080620230086917 08/06/2023 Shinder Pal Kaur 2604008WL004000 Shinder Pal Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267154 SINDERPAL KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
342 MALOUD PB-04-008-039-001/179
(Kulahar) 		2604008000NRG24080620230086919 08/06/2023 MANDEEP KAUR 2604008WL004000 MANDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267700 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
343 MALOUD PB-04-008-039-001/19
(Kulahar) 		2604008000NRG24080620230086920 08/06/2023 Preetpal Kaur 2604008WL004000 Preetpal Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267157 PRITPAL KAUR INDIAN OVERSEAS BANK(508541)
344 MALOUD PB-04-008-039-001/21
(Kulahar) 		2604008000NRG24080620230086921 08/06/2023 Harpal Kaur 2604008WL004000 Harpal Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267167 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
345 MALOUD PB-04-008-039-001/25
(Kulahar) 		2604008000NRG24080620230086922 08/06/2023 jaspal Kaur 2604008WL004000 jaspal Kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267158 JASPAL KAUR BANK OF INDIA(508505)
346 MALOUD PB-04-008-039-001/26
(Kulahar) 		2604008000NRG24080620230086923 08/06/2023 Balvir Kaur 2604008WL004000 Balvir Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267077 BALVIR KAUR W/O BHAGAT SINGH BANK OF INDIA(508505)
347 MALOUD PB-04-008-039-001/27
(Kulahar) 		2604008000NRG24080620230086924 08/06/2023 Kulvinder Kaur 2604008WL004000 Kulvinder Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267149 KULWINDER KAUR W/O RAM SINGH BANK OF INDIA(508505)
348 MALOUD PB-04-008-039-001/29
(Kulahar) 		2604008000NRG24080620230086925 08/06/2023 Bhagwant Kaur 2604008WL004000 Bhagwant Kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267148 BHAGWANT KAUR PUNJAB NATIONAL BANK(508568)
349 MALOUD PB-04-008-039-001/36
(Kulahar) 		2604008000NRG24080620230086926 08/06/2023 Mallan Kaur 2604008WL004000 Mallan Kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267152 MALAN KAUR WO UJAGAR SINGH BANK OF INDIA(508505)
350 MALOUD PB-04-008-039-001/38
(Kulahar) 		2604008000NRG24080620230086927 08/06/2023 Amarjit Kaur 2604008WL004000 Amarjit Kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267153 AMARJIT KAUR BANK OF INDIA(508505)
351 MALOUD PB-04-008-039-001/39
(Kulahar) 		2604008000NRG24080620230086928 08/06/2023 Rajvir Kaur 2604008WL004000 Rajvir Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267156 RAJVIR KAUR ICICI BANK LTD(508534)
352 MALOUD PB-04-008-039-001/4
(Kulahar) 		2604008000NRG24080620230086929 08/06/2023 paramjit kaur 2604008WL004000 paramjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267150 PARAMJIT KAUR BANK OF INDIA(508505)
353 MALOUD PB-04-008-039-001/43
(Kulahar) 		2604008000NRG24080620230086930 08/06/2023 jasvir kaur 2604008WL004000 jasvir kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267874 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
354 MALOUD PB-04-008-039-001/44
(Kulahar) 		2604008000NRG24080620230086931 08/06/2023 Sarbjit Kaur 2604008WL004000 Sarbjit Kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267873 SARABJIT KAUR BANK OF INDIA(508505)
355 MALOUD PB-04-008-039-001/46
(Kulahar) 		2604008000NRG24080620230086933 08/06/2023 Mahinder kaur 2604008WL004000 Mahinder kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267877 MOHINDER KAUR BANK OF INDIA(508505)
356 MALOUD PB-04-008-039-001/47
(Kulahar) 		2604008000NRG24080620230086934 08/06/2023 Charanjit kaur 2604008WL004000 Charanjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267869 CHARANJIT KAUR ICICI BANK LTD(508534)
357 MALOUD PB-04-008-039-001/48
(Kulahar) 		2604008000NRG24080620230086935 08/06/2023 Pyar Kaur 2604008WL004000 Pyar Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267865 RAMPYAR KAUR BANK OF INDIA(508505)
358 MALOUD PB-04-008-039-001/49
(Kulahar) 		2604008000NRG24080620230086936 08/06/2023 Jinder Kaur 2604008WL004000 Jinder Kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267876 JINDER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
359 MALOUD PB-04-008-039-001/50
(Kulahar) 		2604008000NRG24080620230086937 08/06/2023 Bhinder Kaur 2604008WL004000 Bhinder Kaur 00177 IOBA0000688 1212 1212 Processed 14/06/2023 2543267871 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
360 MALOUD PB-04-008-039-001/53
(Kulahar) 		2604008000NRG24080620230086938 08/06/2023 Paramjit kaur 2604008WL004000 Paramjit kaur 00177 IOBA0000688 1212 1212 Processed 14/06/2023 2543267867 PARAMJIT KAUR ICICI BANK LTD(508534)
361 MALOUD PB-04-008-039-001/54
(Kulahar) 		2604008000NRG24080620230086939 08/06/2023 Baljit kaur 2604008WL004000 Baljit kaur 00177 IOBA0000688 909 909 Processed 14/06/2023 2543267868 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
362 MALOUD PB-04-008-039-001/55
(Kulahar) 		2604008000NRG24080620230086940 08/06/2023 Harjinder kaur 2604008WL004000 Harjinder kaur 00177 IOBA0000688 1212 1212 Processed 14/06/2023 2543267875 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
363 MALOUD PB-04-008-039-001/56
(Kulahar) 		2604008000NRG24080620230086941 08/06/2023 Gulzar kaur 2604008WL004000 Gulzar kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267096 GULZAR KAUR BANK OF INDIA(508505)
364 MALOUD PB-04-008-039-001/57
(Kulahar) 		2604008000NRG24080620230086942 08/06/2023 Sarbjit kaur 2604008WL004000 Sarbjit kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267870 SARABJEET KAUR BANK OF INDIA(508505)
365 MALOUD PB-04-008-039-001/58
(Kulahar) 		2604008000NRG24080620230086943 08/06/2023 Harjinder kaur 2604008WL004000 Harjinder kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267872 HARJINDER KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
366 MALOUD PB-04-008-039-001/6
(Kulahar) 		2604008000NRG24080620230086944 08/06/2023 harjinder kaur 2604008WL004000 harjinder kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267894 HARJINDER KAUR W/O BALBIR SINGH INDIAN OVERSEAS BANK(508541)
367 MALOUD PB-04-008-039-001/63
(Kulahar) 		2604008000NRG24080620230086945 08/06/2023 Mangal Singh 2604008WL004000 Mangal Singh 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267165 MANGAL SINGH INDIAN OVERSEAS BANK(508541)
368 MALOUD PB-04-008-039-001/69
(Kulahar) 		2604008000NRG24080620230086948 08/06/2023 Kuldeep Kaur 2604008WL004000 Kuldeep Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267108 KULDIP KAUR INDIAN OVERSEAS BANK(508541)
369 MALOUD PB-04-008-039-001/7
(Kulahar) 		2604008000NRG24080620230086949 08/06/2023 harpreet kaur 2604008WL004000 harpreet kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267155 HARPREET KAUR BANK OF INDIA(508505)
370 MALOUD PB-04-008-039-001/73
(Kulahar) 		2604008000NRG24080620230086950 08/06/2023 HARBANS KAUR 2604008WL004000 HARBANS KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267665 HARBANS KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
371 MALOUD PB-04-008-039-001/76
(Kulahar) 		2604008000NRG24080620230086951 08/06/2023 Rajinder kaur 2604008WL004000 Rajinder kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267102 RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
372 MALOUD PB-04-008-039-001/78
(Kulahar) 		2604008000NRG24080620230086953 08/06/2023 Kiranjit Kaur 2604008WL004000 Kiranjit Kaur 00177 IOBA0000688 909 909 Processed 14/06/2023 2543267105 KIRANJEET KAUR BANK OF INDIA(508505)
373 MALOUD PB-04-008-039-001/81
(Kulahar) 		2604008000NRG24080620230086954 08/06/2023 Maya 2604008WL004000 Maya 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267107 MAYA ICICI BANK LTD(508534)
374 MALOUD PB-04-008-039-001/82
(Kulahar) 		2604008000NRG24080620230086955 08/06/2023 TEJWINDER KAUR 2604008WL004000 TEJWINDER KAUR 00177 IOBA0000688 303 303 Processed 14/06/2023 2543267241 TEJWINDER KAUR W/O SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
375 MALOUD PB-04-008-039-001/83
(Kulahar) 		2604008000NRG24080620230086956 08/06/2023 Charanjit Kaur 2604008WL004000 Charanjit Kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267101 CHARNJIT KAUR BANK OF INDIA(508505)
376 MALOUD PB-04-008-039-001/84
(Kulahar) 		2604008000NRG24080620230086957 08/06/2023 Rajdeep Kaur 2604008WL004000 Rajdeep Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267106 RAJDEEP KAUR INDIAN OVERSEAS BANK(508541)
377 MALOUD PB-04-008-039-001/86
(Kulahar) 		2604008000NRG24080620230086958 08/06/2023 Binderpal Kaur 2604008WL004000 Binderpal Kaur 00177 IOBA0000688 909 909 Processed 14/06/2023 2543267109 BHINDER PAL KAUR INDIAN OVERSEAS BANK(508541)
378 MALOUD PB-04-008-039-001/90
(Kulahar) 		2604008000NRG24080620230086959 08/06/2023 Amandeep Kaur 2604008WL004000 Amandeep Kaur 00177 IOBA0000688 909 909 Processed 14/06/2023 2543267103 AMANDIP KAUR INDIAN OVERSEAS BANK(508541)
379 MALOUD PB-04-008-039-001/91
(Kulahar) 		2604008000NRG24080620230086960 08/06/2023 Kulwinder Kaur 2604008WL004000 Kulwinder Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267104 KULWINDER KAUR BANK OF INDIA(508505)
380 MALOUD PB-04-008-039-001/95
(Kulahar) 		2604008000NRG24080620230086961 08/06/2023 Sukhwinder Kaur 2604008WL004000 Sukhwinder Kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267880 SUKHWINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
381 MALOUD PB-04-008-040-001/1
(Lehal) 		2604008000NRG24080620230086709 08/06/2023 Baljit Kaur 2604008WL003997 Baljit Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267661 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
382 MALOUD PB-04-008-040-001/100
(Lehal) 		2604008000NRG24080620230086710 08/06/2023 BHAJNO 2604008WL003997 BHAJNO 00177 IOBA0000688 1212 1212 Processed 14/06/2023 2543267305 BHAJNO INDIAN OVERSEAS BANK(508541)
383 MALOUD PB-04-008-040-001/101
(Lehal) 		2604008000NRG24080620230086711 08/06/2023 BIMALJIT KAUR 2604008WL003997 BIMALJIT KAUR 00177 IOBA0000688 1212 1212 Processed 14/06/2023 2543267311 BIMALJIT KAUR INDIAN OVERSEAS BANK(508541)
384 MALOUD PB-04-008-040-001/102
(Lehal) 		2604008000NRG24080620230086712 08/06/2023 BALBIR SINGH 2604008WL003997 BALBIR SINGH 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267163 BALBIR SINGH INDIAN OVERSEAS BANK(508541)
385 MALOUD PB-04-008-040-001/103
(Lehal) 		2604008000NRG24080620230086713 08/06/2023 SHER KAUR 2604008WL003997 SHER KAUR 00177 IOBA0000688 1212 1212 Processed 14/06/2023 2543267309 SHER KAUR INDIAN OVERSEAS BANK(508541)
386 MALOUD PB-04-008-040-001/104
(Lehal) 		2604008000NRG24080620230086714 08/06/2023 KRISHAN 2604008WL003997 KRISHAN 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267221 KRISHAN S/O MANGU INDIAN OVERSEAS BANK(508541)
387 MALOUD PB-04-008-040-001/105
(Lehal) 		2604008000NRG24080620230086715 08/06/2023 KULDEEP KAUR 2604008WL003997 KULDEEP KAUR 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267318 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
388 MALOUD PB-04-008-040-001/107
(Lehal) 		2604008000NRG24080620230086716 08/06/2023 ROOP KAUR 2604008WL003997 ROOP KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267315 ROOP KAUR INDIAN OVERSEAS BANK(508541)
389 MALOUD PB-04-008-040-001/108
(Lehal) 		2604008000NRG24080620230086717 08/06/2023 MANJIT KAUR 2604008WL003997 MANJIT KAUR 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267770 MANJIT KAUR ICICI BANK LTD(508534)
390 MALOUD PB-04-008-040-001/110
(Lehal) 		2604008000NRG24080620230086718 08/06/2023 malti devi 2604008WL003997 malti devi 00177 IOBA0000688 1515 1515 Rejected 14/06/2023 2543267166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MALOUD PB-04-008-040-001/111
(Lehal) 		2604008000NRG24080620230086719 08/06/2023 KARNAIL SINGH 2604008WL003997 KARNAIL SINGH 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267840 KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
392 MALOUD PB-04-008-040-001/113
(Lehal) 		2604008000NRG24080620230086721 08/06/2023 MANPREET KAUR 2604008WL003997 MANPREET KAUR 00177 IOBA0000688 1212 1212 Processed 14/06/2023 2543267312 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
393 MALOUD PB-04-008-040-001/114
(Lehal) 		2604008000NRG24080620230086722 08/06/2023 BABY KAUR 2604008WL003997 BABY KAUR 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267307 BABY KAUR INDIAN OVERSEAS BANK(508541)
394 MALOUD PB-04-008-040-001/115
(Lehal) 		2604008000NRG24080620230086723 08/06/2023 puran singh 2604008WL003997 puran singh 00177 IOBA0000688 1212 1212 Processed 14/06/2023 2543267841 PURAN SINGH INDIAN OVERSEAS BANK(508541)
395 MALOUD PB-04-008-040-001/116
(Lehal) 		2604008000NRG24080620230086725 08/06/2023 RANO 2604008WL003997 RANO 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267316 RANO INDIAN OVERSEAS BANK(508541)
396 MALOUD PB-04-008-040-001/117
(Lehal) 		2604008000NRG24080620230086726 08/06/2023 KULJIT KAUR 2604008WL003997 KULJIT KAUR 00177 IOBA0000688 606 606 Processed 14/06/2023 2543267310 KULJIT KAUR INDIAN OVERSEAS BANK(508541)
397 MALOUD PB-04-008-040-001/118
(Lehal) 		2604008000NRG24080620230086727 08/06/2023 LACHHAMI 2604008WL003997 LACHHAMI 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267313 LACHHMI JASVIR HDFC BANK LTD(607152)
398 MALOUD PB-04-008-040-001/119
(Lehal) 		2604008000NRG24080620230086728 08/06/2023 HAEWINDER KAUR 2604008WL003997 HAEWINDER KAUR 00177 IOBA0000688 909 909 Processed 14/06/2023 2543267306 HAEWINDER KAUR INDIAN OVERSEAS BANK(508541)
399 MALOUD PB-04-008-040-001/12
(Lehal) 		2604008000NRG24080620230086729 08/06/2023 Kulwant Kaur 2604008WL003997 Kulwant Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267660 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
400 MALOUD PB-04-008-040-001/120
(Lehal) 		2604008000NRG24080620230086730 08/06/2023 SURINDER KAUR 2604008WL003997 SURINDER KAUR 00177 IOBA0000688 1212 1212 Processed 14/06/2023 2543267168 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
401 MALOUD PB-04-008-040-001/123
(Lehal) 		2604008000NRG24080620230086731 08/06/2023 PARMJIT KAUR 2604008WL003997 PARMJIT KAUR 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267314 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
402 MALOUD PB-04-008-040-001/124
(Lehal) 		2604008000NRG24080620230086732 08/06/2023 HARPREET KAUR 2604008WL003997 HARPREET KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267308 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
403 MALOUD PB-04-008-040-001/125
(Lehal) 		2604008000NRG24080620230086733 08/06/2023 SHERO Kaur 2604008WL003997 SHERO Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267843 SHERO K INDIAN OVERSEAS BANK(508541)
404 MALOUD PB-04-008-040-001/128
(Lehal) 		2604008000NRG24080620230086735 08/06/2023 Rekha Rani 2604008WL003997 Rekha Rani 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267824 REKHA RANI WO MANJIT SINGH INDIAN OVERSEAS BANK(508541)
405 MALOUD PB-04-008-040-001/129
(Lehal) 		2604008000NRG24080620230086736 08/06/2023 budh kaur 2604008WL003997 budh kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267297 BUDHA ICICI BANK LTD(508534)
406 MALOUD PB-04-008-040-001/130
(Lehal) 		2604008000NRG24080620230086737 08/06/2023 kuldeep kaur 2604008WL003997 kuldeep kaur 00177 IOBA0000688 909 909 Processed 14/06/2023 2543267578 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
407 MALOUD PB-04-008-040-001/134
(Lehal) 		2604008000NRG24080620230086738 08/06/2023 Nirmal Kaur 2604008WL003997 Nirmal Kaur 00177 IOBA0000688 1212 1212 Processed 14/06/2023 2543267825 NIRMAL KAUR INDIAN OVERSEAS BANK(508541)
408 MALOUD PB-04-008-040-001/137
(Lehal) 		2604008000NRG24080620230086739 08/06/2023 RAJANDEEP KAUR 2604008WL003997 RAJANDEEP KAUR 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267654 RAJANDEEP KAUR W/O KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
409 MALOUD PB-04-008-040-001/139
(Lehal) 		2604008000NRG24080620230086740 08/06/2023 Beant Singh 2604008WL003997 Beant Singh 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267317 BEANT SINGH INDIAN OVERSEAS BANK(508541)
410 MALOUD PB-04-008-040-001/14
(Lehal) 		2604008000NRG24080620230086741 08/06/2023 Surinder Kaur 2604008WL003997 Surinder Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267659 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
411 MALOUD PB-04-008-040-001/140
(Lehal) 		2604008000NRG24080620230086742 08/06/2023 Kulwant Kaur 2604008WL003997 Kulwant Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267570 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
412 MALOUD PB-04-008-040-001/144
(Lehal) 		2604008000NRG24080620230086743 08/06/2023 Inderjit kaur 2604008WL003997 Inderjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267579 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
413 MALOUD PB-04-008-040-001/146
(Lehal) 		2604008000NRG24080620230086744 08/06/2023 baljinder kaur 2604008WL003997 baljinder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267827 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
414 MALOUD PB-04-008-040-001/160
(Lehal) 		2604008000NRG24080620230086745 08/06/2023 PARAMJIT KAUR 2604008WL003997 PARAMJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267845 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
415 MALOUD PB-04-008-040-001/17
(Lehal) 		2604008000NRG24080620230086746 08/06/2023 Jagwinder Singh 2604008WL003997 Jagwinder Singh 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267663 JAGWINDER SINGH INDIAN OVERSEAS BANK(508541)
416 MALOUD PB-04-008-040-001/183
(Lehal) 		2604008000NRG24080620230086748 08/06/2023 amritpal kaur 2604008WL003997 amritpal kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267248 AMRITPAL KAUR W/O JASVIR SINGH INDIAN OVERSEAS BANK(508541)
417 MALOUD PB-04-008-040-001/184
(Lehal) 		2604008000NRG24080620230086749 08/06/2023 kulwant kaur 2604008WL003997 kulwant kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267699 KULWANT KAUR W/O BALJIT SINGH INDIAN OVERSEAS BANK(508541)
418 MALOUD PB-04-008-040-001/185
(Lehal) 		2604008000NRG24080620230086750 08/06/2023 sadhu singh 2604008WL003997 sadhu singh 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267844 SADHU SINGH INDIAN OVERSEAS BANK(508541)
419 MALOUD PB-04-008-040-001/193
(Lehal) 		2604008000NRG24080620230086751 08/06/2023 Gurdeep kaur 2604008WL003997 Gurdeep kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267839 GURDEEP KAUR INDIAN OVERSEAS BANK(508541)
420 MALOUD PB-04-008-040-001/194
(Lehal) 		2604008000NRG24080620230086752 08/06/2023 Baljit kaur 2604008WL003997 Baljit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267808 BALJIT KAUR HDFC BANK LTD(607152)
421 MALOUD PB-04-008-040-001/20
(Lehal) 		2604008000NRG24080620230086755 08/06/2023 Amarjit Kaur 2604008WL003997 Amarjit Kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267836 AMARJIT KAUR WO BAHADUR SINGH INDIAN OVERSEAS BANK(508541)
422 MALOUD PB-04-008-040-001/21
(Lehal) 		2604008000NRG24080620230086758 08/06/2023 Amarjit kaur 2604008WL003997 Amarjit kaur 00177 IOBA0000688 1212 1212 Processed 14/06/2023 2543267664 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
423 MALOUD PB-04-008-040-001/22
(Lehal) 		2604008000NRG24080620230086759 08/06/2023 Bhinder Kaur 2604008WL003997 Bhinder Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267183 MS BHINDER KAUR KAUR STATE BANK OF INDIA(508548)
424 MALOUD PB-04-008-040-001/25
(Lehal) 		2604008000NRG24080620230086760 08/06/2023 Jaswinder Kaur 2604008WL003997 Jaswinder Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267662 MS JASWINDER KAUR KAUR STATE BANK OF INDIA(508548)
425 MALOUD PB-04-008-040-001/30
(Lehal) 		2604008000NRG24080620230086761 08/06/2023 Harjit Kaur 2604008WL003997 Harjit Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267421 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
426 MALOUD PB-04-008-040-001/32
(Lehal) 		2604008000NRG24080620230086762 08/06/2023 JINDER KAUR 2604008WL003997 JINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267422 JINDER KAUR INDIAN OVERSEAS BANK(508541)
427 MALOUD PB-04-008-040-001/33
(Lehal) 		2604008000NRG24080620230086763 08/06/2023 Makhan Singh 2604008WL003997 Makhan Singh 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267669 MAKHAN SINGH INDIAN OVERSEAS BANK(508541)
428 MALOUD PB-04-008-040-001/34
(Lehal) 		2604008000NRG24080620230086764 08/06/2023 Sarbjit Kaur 2604008WL003997 Sarbjit Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267807 SARABJIT KAUR W/O HARDEEP SINGH INDIAN OVERSEAS BANK(508541)
429 MALOUD PB-04-008-040-001/38
(Lehal) 		2604008000NRG24080620230086765 08/06/2023 Bimala Devi 2604008WL003997 Bimala Devi 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267420 BIMLA INDIAN OVERSEAS BANK(508541)
430 MALOUD PB-04-008-040-001/40
(Lehal) 		2604008000NRG24080620230086766 08/06/2023 Rachhpal Kaur 2604008WL003997 Rachhpal Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267180 RACHHPAL KAUR INDIAN OVERSEAS BANK(508541)
431 MALOUD PB-04-008-040-001/69
(Lehal) 		2604008000NRG24080620230086767 08/06/2023 Kamaljit Kaur 2604008WL003997 Kamaljit Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267419 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
432 MALOUD PB-04-008-040-001/85
(Lehal) 		2604008000NRG24080620230086768 08/06/2023 GURMIT KAUR 2604008WL003997 GURMIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267580 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
433 MALOUD PB-04-008-040-001/88
(Lehal) 		2604008000NRG24080620230086769 08/06/2023 manjit kaur 2604008WL003997 manjit kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267182 MANJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
434 MALOUD PB-04-008-040-001/91
(Lehal) 		2604008000NRG24080620230086770 08/06/2023 Harjinder Kaur 2604008WL003997 Harjinder Kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267181 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
435 MALOUD PB-04-008-040-001/93
(Lehal) 		2604008000NRG24080620230086771 08/06/2023 Harwinder Kaur 2604008WL003997 Harwinder Kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267295 HARWINDER KAUR INDIAN OVERSEAS BANK(508541)
436 MALOUD PB-04-008-040-001/94
(Lehal) 		2604008000NRG24080620230086772 08/06/2023 shindo 2604008WL003997 shindo 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267835 SHINDO WO MELU RAM INDIAN OVERSEAS BANK(508541)
437 MALOUD PB-04-008-040-001/95
(Lehal) 		2604008000NRG24080620230086773 08/06/2023 Sukhpreet kaur 2604008WL003997 Sukhpreet kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267838 SUKHPREET KAUR INDIAN OVERSEAS BANK(508541)
438 MALOUD PB-04-008-051-001/287
(Ramgarh Sardara) 		2604008000NRG24080620230086590 08/06/2023 angrez kaur 2604008WL003996 angrez kaur 00177 IOBA0000688 303 303 Processed 14/06/2023 2543267713 ANGREZ KAUR W/O HARI SINGH INDIAN OVERSEAS BANK(508541)
439 MALOUD PB-04-008-051-001/559
(Ramgarh Sardara) 		2604008000NRG24080620230086607 08/06/2023 RANJIT KAUR 2604008WL003996 RANJIT KAUR 00177 IOBA0000688 1212 1212 Processed 14/06/2023 2543267219 RANJIT KAUR ICICI BANK LTD(508534)
440 MALOUD PB-04-008-051-001/562
(Ramgarh Sardara) 		2604008000NRG24080620230086610 08/06/2023 RAJINDER KAUR 2604008WL003996 RAJINDER KAUR 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267224 RAJINDER KAUR ICICI BANK LTD(508534)
441 MALOUD PB-04-008-051-001/652
(Ramgarh Sardara) 		2604008000NRG24080620230086642 08/06/2023 AJAIB KAUR 2604008WL003996 AJAIB KAUR 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267675 AJAIB KAUR . INDIAN OVERSEAS BANK(508541)
442 MALOUD PB-04-008-051-001/68
(Ramgarh Sardara) 		2604008000NRG24080620230086647 08/06/2023 lachhmi 2604008WL003996 lachhmi 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267605 LACHHMI ICICI BANK LTD(508534)
443 MALOUD PB-04-008-053-001/1
(Raosiana) 		2604008000NRG24080620230086477 08/06/2023 SAWARANJIT KAUR 2604008WL003994 SAWARANJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267161 SWARAN KAUR . INDIAN OVERSEAS BANK(508541)
444 MALOUD PB-04-008-053-001/10
(Raosiana) 		2604008000NRG24080620230086478 08/06/2023 KARAMJIT KAUR 2604008WL003994 KARAMJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267267 KARAM JIT KAUR INDIAN OVERSEAS BANK(508541)
445 MALOUD PB-04-008-053-001/100
(Raosiana) 		2604008000NRG24080620230086479 08/06/2023 gurmeet kaur 2604008WL003994 gurmeet kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267174 GURMEET KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
446 MALOUD PB-04-008-053-001/101
(Raosiana) 		2604008000NRG24080620230086480 08/06/2023 SUKHWINDER KAUR 2604008WL003994 SUKHWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267893 SUKHWINDER KAUR WO NACHHTAR SINGH INDIAN OVERSEAS BANK(508541)
447 MALOUD PB-04-008-053-001/103
(Raosiana) 		2604008000NRG24080620230086481 08/06/2023 akwari 2604008WL003994 akwari 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267691 AKWARI INDIAN OVERSEAS BANK(508541)
448 MALOUD PB-04-008-053-001/104
(Raosiana) 		2604008000NRG24080620230086482 08/06/2023 kirandeep kaur 2604008WL003994 kirandeep kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267883 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
449 MALOUD PB-04-008-053-001/105
(Raosiana) 		2604008000NRG24080620230086483 08/06/2023 kuldip kaur 2604008WL003994 kuldip kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267577 KULDIP KAUR INDIAN OVERSEAS BANK(508541)
450 MALOUD PB-04-008-053-001/106
(Raosiana) 		2604008000NRG24080620230086484 08/06/2023 swaranjit kaur 2604008WL003994 swaranjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267576 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
451 MALOUD PB-04-008-053-001/107
(Raosiana) 		2604008000NRG24080620230086485 08/06/2023 jaswant kaur 2604008WL003994 jaswant kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267573 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
452 MALOUD PB-04-008-053-001/108
(Raosiana) 		2604008000NRG24080620230086486 08/06/2023 balwinder kaur 2604008WL003994 balwinder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267775 BALWINDER KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
453 MALOUD PB-04-008-053-001/109
(Raosiana) 		2604008000NRG24080620230086487 08/06/2023 ramandeep kaur 2604008WL003994 ramandeep kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267575 RAMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
454 MALOUD PB-04-008-053-001/11
(Raosiana) 		2604008000NRG24080620230086488 08/06/2023 JASWINDER KAUR 2604008WL003994 JASWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267866 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
455 MALOUD PB-04-008-053-001/110
(Raosiana) 		2604008000NRG24080620230086489 08/06/2023 kuldeep kaur 2604008WL003994 kuldeep kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267778 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
456 MALOUD PB-04-008-053-001/111
(Raosiana) 		2604008000NRG24080620230086490 08/06/2023 daljeet kaur 2604008WL003994 daljeet kaur 00177 IOBA0000688 1818 1818 Rejected 14/06/2023 2543267848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 MALOUD PB-04-008-053-001/113
(Raosiana) 		2604008000NRG24080620230086491 08/06/2023 manjit kaur 2604008WL003994 manjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267677 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
458 MALOUD PB-04-008-053-001/115
(Raosiana) 		2604008000NRG24080620230086492 08/06/2023 paramjit kaur 2604008WL003994 paramjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267767 PARAMJIT KAUR W/O SURJIT SINGH UNION BANK OF INDIA(508500)
459 MALOUD PB-04-008-053-001/116
(Raosiana) 		2604008000NRG24080620230086493 08/06/2023 jaspal kaur 2604008WL003994 jaspal kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267175 TARANVEER KAUR M NG JASPAL KAUR INDIAN OVERSEAS BANK(508541)
460 MALOUD PB-04-008-053-001/118
(Raosiana) 		2604008000NRG24080620230086494 08/06/2023 harpreet kaur 2604008WL003994 harpreet kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267176 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
461 MALOUD PB-04-008-053-001/12
(Raosiana) 		2604008000NRG24080620230086496 08/06/2023 Rajwinder Kaur 2604008WL003994 Rajwinder Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267674 RAJWINDER KAUR WO DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
462 MALOUD PB-04-008-053-001/125
(Raosiana) 		2604008000NRG24080620230086498 08/06/2023 Manjit Kaur 2604008WL003994 Manjit Kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267303 MAHAMMAD ANUAR FNG GULJAR MOHAMMAD INDIAN OVERSEAS BANK(508541)
463 MALOUD PB-04-008-053-001/127
(Raosiana) 		2604008000NRG24080620230086500 08/06/2023 jasvir kaur 2604008WL003994 jasvir kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267300 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
464 MALOUD PB-04-008-053-001/129
(Raosiana) 		2604008000NRG24080620230086501 08/06/2023 daljit kaur 2604008WL003994 daljit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267882 DALJIT KAUR ICICI BANK LTD(508534)
465 MALOUD PB-04-008-053-001/131
(Raosiana) 		2604008000NRG24080620230086502 08/06/2023 gurdeep kaur 2604008WL003994 gurdeep kaur 00177 IOBA0000688 1212 1212 Processed 14/06/2023 2543267837 GURDEEP KAUR INDIAN OVERSEAS BANK(508541)
466 MALOUD PB-04-008-053-001/14
(Raosiana) 		2604008000NRG24080620230086503 08/06/2023 Gurmail Kaur 2604008WL003994 Gurmail Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267282 GURMAIL KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
467 MALOUD PB-04-008-053-001/144
(Raosiana) 		2604008000NRG24080620230086506 08/06/2023 Lachhmi Devi 2604008WL003994 Lachhmi Devi 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267572 LACHHMI DEVI INDIAN OVERSEAS BANK(508541)
468 MALOUD PB-04-008-053-001/154
(Raosiana) 		2604008000NRG24080620230086509 08/06/2023 KULDEEP KAUR 2604008WL003994 KULDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267372 KULDEEP KAUR W/O JAGATR SINGH INDIAN OVERSEAS BANK(508541)
469 MALOUD PB-04-008-053-001/155
(Raosiana) 		2604008000NRG24080620230086510 08/06/2023 Raghvir Kaur 2604008WL003994 Raghvir Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267375 RAGHVIR KAUR W/O MANPREET SINGH INDIAN OVERSEAS BANK(508541)
470 MALOUD PB-04-008-053-001/160
(Raosiana) 		2604008000NRG24080620230086511 08/06/2023 SURJIT KAUR 2604008WL003994 SURJIT KAUR 00177 IOBA0000688 1515 1515 Rejected 14/06/2023 2543267684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MALOUD PB-04-008-053-001/165
(Raosiana) 		2604008000NRG24080620230086512 08/06/2023 SOMA KAUR 2604008WL003994 SOMA KAUR 00177 IOBA0000688 909 909 Processed 14/06/2023 2543267756 SOMA KAUR AXIS BANK(607153)
472 MALOUD PB-04-008-053-001/166
(Raosiana) 		2604008000NRG24080620230086513 08/06/2023 JASVIR KAUR 2604008WL003994 JASVIR KAUR 00177 IOBA0000688 606 606 Processed 14/06/2023 2543267757 JASVIR KAUR W/O BALJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
473 MALOUD PB-04-008-053-001/167
(Raosiana) 		2604008000NRG24080620230086514 08/06/2023 Kamaljeet Kaur 2604008WL003994 Kamaljeet Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267386 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
474 MALOUD PB-04-008-053-001/17
(Raosiana) 		2604008000NRG24080620230086515 08/06/2023 Baljit Kaur 2604008WL003994 Baljit Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267571 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
475 MALOUD PB-04-008-053-001/2
(Raosiana) 		2604008000NRG24080620230086516 08/06/2023 BALJIT KAUR 2604008WL003994 BALJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267275 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
476 MALOUD PB-04-008-053-001/20
(Raosiana) 		2604008000NRG24080620230086517 08/06/2023 Salma 2604008WL003994 Salma 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267194 SALMA W/O RAMJAN MUHAMAND UNION BANK OF INDIA(508500)
477 MALOUD PB-04-008-053-001/22
(Raosiana) 		2604008000NRG24080620230086518 08/06/2023 Kehar Singh 2604008WL003994 Kehar Singh 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267412 KEHAR SINGH INDIAN OVERSEAS BANK(508541)
478 MALOUD PB-04-008-053-001/23
(Raosiana) 		2604008000NRG24080620230086519 08/06/2023 CHARANJIT KAUR 2604008WL003994 CHARANJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267268 CHARAN JIT KAUR INDIAN OVERSEAS BANK(508541)
479 MALOUD PB-04-008-053-001/24
(Raosiana) 		2604008000NRG24080620230086520 08/06/2023 SUKHWINDER KAUR 2604008WL003994 SUKHWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267269 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
480 MALOUD PB-04-008-053-001/27
(Raosiana) 		2604008000NRG24080620230086521 08/06/2023 Kamaljit Kaur 2604008WL003994 Kamaljit Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267172 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
481 MALOUD PB-04-008-053-001/33
(Raosiana) 		2604008000NRG24080620230086522 08/06/2023 Gurmeet Kaur 2604008WL003994 Gurmeet Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267266 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
482 MALOUD PB-04-008-053-001/34
(Raosiana) 		2604008000NRG24080620230086523 08/06/2023 CHARANJIT KAUR 2604008WL003994 CHARANJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267188 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
483 MALOUD PB-04-008-053-001/37
(Raosiana) 		2604008000NRG24080620230086524 08/06/2023 Baljinder Kaur 2604008WL003994 Baljinder Kaur 00177 IOBA0000688 606 606 Processed 14/06/2023 2543267272 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
484 MALOUD PB-04-008-053-001/40
(Raosiana) 		2604008000NRG24080620230086526 08/06/2023 Karmjit Kaur 2604008WL003994 Karmjit Kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267270 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
485 MALOUD PB-04-008-053-001/48
(Raosiana) 		2604008000NRG24080620230086527 08/06/2023 Ranjit Kaur 2604008WL003994 Ranjit Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267177 RANJIT KAUR ICICI BANK LTD(508534)
486 MALOUD PB-04-008-053-001/5
(Raosiana) 		2604008000NRG24080620230086528 08/06/2023 harbhajan kaur 2604008WL003994 harbhajan kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267574 HARBHAJAN KAUR INDIAN OVERSEAS BANK(508541)
487 MALOUD PB-04-008-053-001/50
(Raosiana) 		2604008000NRG24080620230086529 08/06/2023 Mandip Kaur 2604008WL003994 Mandip Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267171 MANDEEP KAUR HDFC BANK LTD(607152)
488 MALOUD PB-04-008-053-001/56
(Raosiana) 		2604008000NRG24080620230086530 08/06/2023 Mukhtiar Kaur 2604008WL003994 Mukhtiar Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267160 MUKHTIYAR KAUR ICICI BANK LTD(508534)
489 MALOUD PB-04-008-053-001/58
(Raosiana) 		2604008000NRG24080620230086531 08/06/2023 Harbans Kaur 2604008WL003994 Harbans Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267736 HARBANS KAUR W/O DAS SINGH INDIAN OVERSEAS BANK(508541)
490 MALOUD PB-04-008-053-001/59
(Raosiana) 		2604008000NRG24080620230086532 08/06/2023 Charanjit Kaur 2604008WL003994 Charanjit Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267276 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
491 MALOUD PB-04-008-053-001/64
(Raosiana) 		2604008000NRG24080620230086533 08/06/2023 Ranjit Kaur 2604008WL003994 Ranjit Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267279 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
492 MALOUD PB-04-008-053-001/66
(Raosiana) 		2604008000NRG24080620230086534 08/06/2023 Balvir kaur 2604008WL003994 Balvir kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267280 BALVIR KAUR ICICI BANK LTD(508534)
493 MALOUD PB-04-008-053-001/70
(Raosiana) 		2604008000NRG24080620230086535 08/06/2023 Mohinder Kaur 2604008WL003994 Mohinder Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267277 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
494 MALOUD PB-04-008-053-001/71
(Raosiana) 		2604008000NRG24080620230086536 08/06/2023 niamata 2604008WL003994 niamata 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267273 NEAMTAY W/O FAQUIRA BANK OF INDIA(508505)
495 MALOUD PB-04-008-053-001/73
(Raosiana) 		2604008000NRG24080620230086537 08/06/2023 Kulwant Kaur 2604008WL003994 Kulwant Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267862 KULWANT KAUR W/O MEGH SINGH INDIAN OVERSEAS BANK(508541)
496 MALOUD PB-04-008-053-001/74
(Raosiana) 		2604008000NRG24080620230086538 08/06/2023 Balwinder Kaur 2604008WL003994 Balwinder Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267271 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
497 MALOUD PB-04-008-053-001/75
(Raosiana) 		2604008000NRG24080620230086539 08/06/2023 Karmjit kaur 2604008WL003994 Karmjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267283 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
498 MALOUD PB-04-008-053-001/77
(Raosiana) 		2604008000NRG24080620230086540 08/06/2023 Kuldeep Kaur 2604008WL003994 Kuldeep Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267173 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
499 MALOUD PB-04-008-053-001/8
(Raosiana) 		2604008000NRG24080620230086541 08/06/2023 sarabjit kaur 2604008WL003994 sarabjit kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267299 SARABJIT KAUR W/O SHINGARA SINGH BANK OF INDIA(508505)
500 MALOUD PB-04-008-053-001/86
(Raosiana) 		2604008000NRG24080620230086542 08/06/2023 anvari 2604008WL003994 anvari 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267302 ANVARI INDIAN OVERSEAS BANK(508541)
501 MALOUD PB-04-008-053-001/87
(Raosiana) 		2604008000NRG24080620230086543 08/06/2023 swaranjit kaur 2604008WL003994 swaranjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267092 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
502 MALOUD PB-04-008-053-001/9
(Raosiana) 		2604008000NRG24080620230086544 08/06/2023 KARNAIL KAUR 2604008WL003994 KARNAIL KAUR 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267274 KARNAIL KAUR ICICI BANK LTD(508534)
503 MALOUD PB-04-008-053-001/90
(Raosiana) 		2604008000NRG24080620230086545 08/06/2023 simranjit kaur 2604008WL003994 simranjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267281 SIMRANJIT KAUR INDIAN OVERSEAS BANK(508541)
504 MALOUD PB-04-008-053-001/96
(Raosiana) 		2604008000NRG24080620230086546 08/06/2023 baljit kaur 2604008WL003994 baljit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267179 BALJIT KAUR WOTEJPAL SINGH UNION BANK OF INDIA(508500)
505 MALOUD PB-04-008-053-001/97
(Raosiana) 		2604008000NRG24080620230086547 08/06/2023 somi kaur 2604008WL003994 somi kaur 00177 IOBA0000688 909 909 Rejected 14/06/2023 2543267301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 MALOUD PB-04-008-053-001/98
(Raosiana) 		2604008000NRG24080620230086548 08/06/2023 MAYA kaur 2604008WL003994 MAYA kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267697 MAYA KAUR W/O BAGGA SINGH INDIAN OVERSEAS BANK(508541)
507 MALOUD PB-04-008-057-001/123
(Saharan Mazara) 		2604008000NRG24080620230087221 08/06/2023 Kamlesh Rani 2604008WL004002 Kamlesh Rani 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267329 KAMLESH RANI INDIAN OVERSEAS BANK(508541)
508 MALOUD PB-04-008-057-001/233
(Saharan Mazara) 		2604008000NRG24080620230087230 08/06/2023 Manpreet kaur 2604008WL004002 Manpreet kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267355 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
509 MALOUD PB-04-008-057-001/277
(Saharan Mazara) 		2604008000NRG24080620230087235 08/06/2023 AMARJIT KAUR 2604008WL004002 AMARJIT KAUR 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267769 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
510 MALOUD PB-04-008-057-001/279
(Saharan Mazara) 		2604008000NRG24080620230087236 08/06/2023 Sukhpreet kaur 2604008WL004002 Sukhpreet kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267365 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
511 MALOUD PB-04-008-057-001/44
(Saharan Mazara) 		2604008000NRG24080620230087250 08/06/2023 Jasvir kaur 2604008WL004002 Jasvir kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267695 JASVIR KAUR WO AMRIK SINGH INDIAN OVERSEAS BANK(508541)
512 MALOUD PB-04-008-057-001/74
(Saharan Mazara) 		2604008000NRG24080620230087260 08/06/2023 AMAR KAUR 2604008WL004002 AMAR KAUR 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267209 AMARJIT KAUR WO GAJJAN SINGH INDIAN OVERSEAS BANK(508541)
513 MALOUD PB-04-008-063-001/101
(Sihar) 		2604008000NRG24080620230086963 08/06/2023 bhinder kaur 2604008WL004000 bhinder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267145 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
514 MALOUD PB-04-008-063-001/104
(Sihar) 		2604008000NRG24080620230086964 08/06/2023 MOHINDER KAUR 2604008WL004000 MOHINDER KAUR 00177 IOBA0000688 1212 1212 Processed 14/06/2023 2543267223 MOHINDER KAUR . INDIAN OVERSEAS BANK(508541)
515 MALOUD PB-04-008-063-001/109
(Sihar) 		2604008000NRG24080620230086965 08/06/2023 Sarabjit kaur 2604008WL004000 Sarabjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267879 SARBJIT KAUR ICICI BANK LTD(508534)
516 MALOUD PB-04-008-063-001/14
(Sihar) 		2604008000NRG24080620230086966 08/06/2023 daljit kaur 2604008WL004000 daljit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267667 DALJIT KAUR ICICI BANK LTD(508534)
517 MALOUD PB-04-008-063-001/140
(Sihar) 		2604008000NRG24080620230086967 08/06/2023 Baljinder Kaur 2604008WL004000 Baljinder Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267298 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
518 MALOUD PB-04-008-063-001/140
(Sihar) 		2604008000NRG24080620230086968 08/06/2023 Karamjit Singh 2604008WL004000 Karamjit Singh 00177 IOBA0000688 606 606 Processed 14/06/2023 2543267763 KARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
519 MALOUD PB-04-008-063-001/144
(Sihar) 		2604008000NRG24080620230086970 08/06/2023 Amrik singh 2604008WL004000 Amrik singh 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267072 AMRIK SINGH INDIAN OVERSEAS BANK(508541)
520 MALOUD PB-04-008-063-001/144
(Sihar) 		2604008000NRG24080620230086971 08/06/2023 MAHINDER KAUR 2604008WL004000 MAHINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267371 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
521 MALOUD PB-04-008-063-001/148
(Sihar) 		2604008000NRG24080620230086972 08/06/2023 kulwant kaur 2604008WL004000 kulwant kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267768 KULWANT KAUR W/O ATTAR SINGH BANK OF INDIA(508505)
522 MALOUD PB-04-008-063-001/150
(Sihar) 		2604008000NRG24080620230086973 08/06/2023 lakhwinder kaur 2604008WL004000 lakhwinder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267405 LAKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
523 MALOUD PB-04-008-063-001/151
(Sihar) 		2604008000NRG24080620230086974 08/06/2023 sudagar singh 2604008WL004000 sudagar singh 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267138 SUDAGAR SINGH INDIAN OVERSEAS BANK(508541)
524 MALOUD PB-04-008-063-001/153
(Sihar) 		2604008000NRG24080620230086975 08/06/2023 gurmail kaur 2604008WL004000 gurmail kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267069 GURMAIL KAUR ICICI BANK LTD(508534)
525 MALOUD PB-04-008-063-001/155
(Sihar) 		2604008000NRG24080620230086976 08/06/2023 surinder kaur 2604008WL004000 surinder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267407 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
526 MALOUD PB-04-008-063-001/156
(Sihar) 		2604008000NRG24080620230086977 08/06/2023 Bhajan Kaur 2604008WL004000 Bhajan Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267679 BHAJAN KAUR INDIAN OVERSEAS BANK(508541)
527 MALOUD PB-04-008-063-001/157
(Sihar) 		2604008000NRG24080620230086978 08/06/2023 swaran kaur 2604008WL004000 swaran kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267075 SWARAN KAUR,RANJIT SINGH INDIAN OVERSEAS BANK(508541)
528 MALOUD PB-04-008-063-001/159
(Sihar) 		2604008000NRG24080620230086979 08/06/2023 sukhwinder kaur 2604008WL004000 sukhwinder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267591 SUKHWINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
529 MALOUD PB-04-008-063-001/16
(Sihar) 		2604008000NRG24080620230086980 08/06/2023 swaran kaur 2604008WL004000 swaran kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267401 SWARAN KAUR ICICI BANK LTD(508534)
530 MALOUD PB-04-008-063-001/160
(Sihar) 		2604008000NRG24080620230086981 08/06/2023 gurjit kaur 2604008WL004000 gurjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267589 GURJIT KAUR WO BHARPUR SINGH PUNJAB & SIND BANK(607087)
531 MALOUD PB-04-008-063-001/161
(Sihar) 		2604008000NRG24080620230086982 08/06/2023 balwinder singh 2604008WL004000 balwinder singh 00177 IOBA0000688 909 909 Processed 14/06/2023 2543267676 BALWINDER SINGH SO NICHAL SINGH PUNJAB & SIND BANK(607087)
532 MALOUD PB-04-008-063-001/162
(Sihar) 		2604008000NRG24080620230086983 08/06/2023 manjit kaur 2604008WL004000 manjit kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267592 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
533 MALOUD PB-04-008-063-001/165
(Sihar) 		2604008000NRG24080620230086984 08/06/2023 ranjit kaur 2604008WL004000 ranjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267593 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
534 MALOUD PB-04-008-063-001/167
(Sihar) 		2604008000NRG24080620230086985 08/06/2023 charnjit kaur 2604008WL004000 charnjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267686 CHARNJIT KAUR INDIAN OVERSEAS BANK(508541)
535 MALOUD PB-04-008-063-001/169
(Sihar) 		2604008000NRG24080620230086986 08/06/2023 karamjit kaur 2604008WL004000 karamjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267588 KARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
536 MALOUD PB-04-008-063-001/171
(Sihar) 		2604008000NRG24080620230086987 08/06/2023 sukhwinder kaur 2604008WL004000 sukhwinder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267590 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
537 MALOUD PB-04-008-063-001/175
(Sihar) 		2604008000NRG24080620230086988 08/06/2023 gurmeet singh 2604008WL004000 gurmeet singh 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267353 GURMEET SINGH SO MEJAR SINGH INDIAN OVERSEAS BANK(508541)
538 MALOUD PB-04-008-063-001/175
(Sihar) 		2604008000NRG24080620230086989 08/06/2023 manjit kaur 2604008WL004000 manjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267685 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
539 MALOUD PB-04-008-063-001/177
(Sihar) 		2604008000NRG24080620230086991 08/06/2023 jaswinder kaur 2604008WL004000 jaswinder kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267693 JASWINDER KAUR WO RAM SAROOP INDIAN OVERSEAS BANK(508541)
540 MALOUD PB-04-008-063-001/18
(Sihar) 		2604008000NRG24080620230086992 08/06/2023 nachattar singh 2604008WL004000 nachattar singh 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267288 NACHATTAR SINGH INDIAN OVERSEAS BANK(508541)
541 MALOUD PB-04-008-063-001/180
(Sihar) 		2604008000NRG24080620230086993 08/06/2023 jaspal singh 2604008WL004000 jaspal singh 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267079 JASPAL SINGH ICICI BANK LTD(508534)
542 MALOUD PB-04-008-063-001/185
(Sihar) 		2604008000NRG24080620230086995 08/06/2023 kiranpal kaur 2604008WL004000 kiranpal kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267683 KIRANPAL KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
543 MALOUD PB-04-008-063-001/186
(Sihar) 		2604008000NRG24080620230086996 08/06/2023 kulwant kaur 2604008WL004000 kulwant kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267673 KULWANT KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
544 MALOUD PB-04-008-063-001/189
(Sihar) 		2604008000NRG24080620230086997 08/06/2023 Harjit Kaur 2604008WL004000 Harjit Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267680 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
545 MALOUD PB-04-008-063-001/19
(Sihar) 		2604008000NRG24080620230086998 08/06/2023 MOHINDER KAUR 2604008WL004000 MOHINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267859 MAHINDER KAUR W/O GURMAEL SINGH INDIAN OVERSEAS BANK(508541)
546 MALOUD PB-04-008-063-001/191
(Sihar) 		2604008000NRG24080620230086999 08/06/2023 KAMALJIT KAUR 2604008WL004000 KAMALJIT KAUR 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267832 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
547 MALOUD PB-04-008-063-001/193
(Sihar) 		2604008000NRG24080620230087000 08/06/2023 Karamjit Kaur 2604008WL004000 Karamjit Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267671 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
548 MALOUD PB-04-008-063-001/196
(Sihar) 		2604008000NRG24080620230087001 08/06/2023 Jasvir Kaur 2604008WL004000 Jasvir Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267328 JASVIR KAUR WO GURMIT SINGH INDIAN OVERSEAS BANK(508541)
549 MALOUD PB-04-008-063-001/198
(Sihar) 		2604008000NRG24080620230087002 08/06/2023 Surjit Kaur 2604008WL004000 Surjit Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267076 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
550 MALOUD PB-04-008-063-001/199
(Sihar) 		2604008000NRG24080620230087003 08/06/2023 Manjit Kaur 2604008WL004000 Manjit Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267850 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
551 MALOUD PB-04-008-063-001/2
(Sihar) 		2604008000NRG24080620230087004 08/06/2023 CHARAN SINGH 2604008WL004000 CHARAN SINGH 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267071 CHARAN SINGH SO SURJIT SINGH INDIAN OVERSEAS BANK(508541)
552 MALOUD PB-04-008-063-001/2
(Sihar) 		2604008000NRG24080620230087005 08/06/2023 Gurmail Kaur 2604008WL004000 Gurmail Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267828 GURMAIL KAUR INDIAN OVERSEAS BANK(508541)
553 MALOUD PB-04-008-063-001/20
(Sihar) 		2604008000NRG24080620230087006 08/06/2023 rajwinder kaur 2604008WL004000 rajwinder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267142 RAJWINDER KAUR ICICI BANK LTD(508534)
554 MALOUD PB-04-008-063-001/201
(Sihar) 		2604008000NRG24080620230087007 08/06/2023 Manjit Kaur 2604008WL004000 Manjit Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267327 MANJIT KAUR WO BILLU SINGH INDIAN OVERSEAS BANK(508541)
555 MALOUD PB-04-008-063-001/204
(Sihar) 		2604008000NRG24080620230087008 08/06/2023 Balbir Kaur 2604008WL004000 Balbir Kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267141 BALBIR KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
556 MALOUD PB-04-008-063-001/205
(Sihar) 		2604008000NRG24080620230087009 08/06/2023 chhinder kaur 2604008WL004000 chhinder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267823 CHHINDER KAUR WO AMRIK SINGH INDIAN OVERSEAS BANK(508541)
557 MALOUD PB-04-008-063-001/206
(Sihar) 		2604008000NRG24080620230087010 08/06/2023 Mandeep Kaur 2604008WL004000 Mandeep Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267594 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
558 MALOUD PB-04-008-063-001/208
(Sihar) 		2604008000NRG24080620230087011 08/06/2023 Sharanjit Kaur 2604008WL004000 Sharanjit Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267078 SHARANJIT KAUR W/O AMRIK SINGH INDIAN OVERSEAS BANK(508541)
559 MALOUD PB-04-008-063-001/21
(Sihar) 		2604008000NRG24080620230087012 08/06/2023 kamlesh kaur 2604008WL004000 kamlesh kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267083 MUKHTIAR SINGH,KAMLESH KAUR INDIAN OVERSEAS BANK(508541)
560 MALOUD PB-04-008-063-001/211
(Sihar) 		2604008000NRG24080620230087013 08/06/2023 kamaljit kaur 2604008WL004000 kamaljit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267304 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
561 MALOUD PB-04-008-063-001/213
(Sihar) 		2604008000NRG24080620230087014 08/06/2023 mamta 2604008WL004000 mamta 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267849 MAMTA W/O LATE UMI BANK OF INDIA(508505)
562 MALOUD PB-04-008-063-001/216
(Sihar) 		2604008000NRG24080620230087016 08/06/2023 sinder kaur 2604008WL004000 sinder kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267711 SINDER KAUR ICICI BANK LTD(508534)
563 MALOUD PB-04-008-063-001/218
(Sihar) 		2604008000NRG24080620230087017 08/06/2023 swaran kaur 2604008WL004000 swaran kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267781 SWARAN KAUR ICICI BANK LTD(508534)
564 MALOUD PB-04-008-063-001/219
(Sihar) 		2604008000NRG24080620230087018 08/06/2023 kamaldeep kaur 2604008WL004000 kamaldeep kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267821 KAMALDEEP KAUR WO KAMAL SINGH INDIAN OVERSEAS BANK(508541)
565 MALOUD PB-04-008-063-001/221
(Sihar) 		2604008000NRG24080620230087019 08/06/2023 baljinder kaur 2604008WL004000 baljinder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267585 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
566 MALOUD PB-04-008-063-001/222
(Sihar) 		2604008000NRG24080620230087020 08/06/2023 simranjit kaur 2604008WL004000 simranjit kaur 00177 IOBA0000688 1818 1818 Rejected 14/06/2023 2543267780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MALOUD PB-04-008-063-001/224
(Sihar) 		2604008000NRG24080620230087021 08/06/2023 jasvir kaur 2604008WL004000 jasvir kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267681 JASVIR KAUR WO GURWINDER SINGH INDIAN OVERSEAS BANK(508541)
568 MALOUD PB-04-008-063-001/225
(Sihar) 		2604008000NRG24080620230087022 08/06/2023 surinder kaur 2604008WL004000 surinder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267846 SURINDER KAUR W O JASWINDER SINGH INDIAN OVERSEAS BANK(508541)
569 MALOUD PB-04-008-063-001/226
(Sihar) 		2604008000NRG24080620230087023 08/06/2023 jasvir kaur 2604008WL004000 jasvir kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267766 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
570 MALOUD PB-04-008-063-001/227
(Sihar) 		2604008000NRG24080620230087024 08/06/2023 PARAMJIT KAUR 2604008WL004000 PARAMJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267782 PARAMJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
571 MALOUD PB-04-008-063-001/230
(Sihar) 		2604008000NRG24080620230087025 08/06/2023 Paramjit kaur 2604008WL004000 Paramjit kaur 00177 IOBA0000688 909 909 Processed 14/06/2023 2543267278 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
572 MALOUD PB-04-008-063-001/231
(Sihar) 		2604008000NRG24080620230087026 08/06/2023 Gurmeet kaur 2604008WL004000 Gurmeet kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267892 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
573 MALOUD PB-04-008-063-001/232
(Sihar) 		2604008000NRG24080620230087027 08/06/2023 NACHHATAR KAUR 2604008WL004000 NACHHATAR KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267081 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
574 MALOUD PB-04-008-063-001/234
(Sihar) 		2604008000NRG24080620230087028 08/06/2023 Gurpreet singh 2604008WL004000 Gurpreet singh 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267670 GURPREET SINGH INDIAN OVERSEAS BANK(508541)
575 MALOUD PB-04-008-063-001/235
(Sihar) 		2604008000NRG24080620230087029 08/06/2023 Baljit kaur 2604008WL004000 Baljit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267620 BALJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
576 MALOUD PB-04-008-063-001/237
(Sihar) 		2604008000NRG24080620230087030 08/06/2023 Parwinder kaur 2604008WL004000 Parwinder kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267854 PARWINDER KAUR W/O JOGA SINGH INDIAN OVERSEAS BANK(508541)
577 MALOUD PB-04-008-063-001/238
(Sihar) 		2604008000NRG24080620230087031 08/06/2023 HARBANS SINGH 2604008WL004000 HARBANS SINGH 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267073 HARBANS SINGH INDIAN OVERSEAS BANK(508541)
578 MALOUD PB-04-008-063-001/239
(Sihar) 		2604008000NRG24080620230087032 08/06/2023 NASIB KAUR 2604008WL004000 NASIB KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267140 UJJAGAR SINGH,NASIB KAUR INDIAN OVERSEAS BANK(508541)
579 MALOUD PB-04-008-063-001/241
(Sihar) 		2604008000NRG24080620230087033 08/06/2023 KULWANT KAUR 2604008WL004000 KULWANT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267774 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
580 MALOUD PB-04-008-063-001/243
(Sihar) 		2604008000NRG24080620230087035 08/06/2023 SATWANT KAUR 2604008WL004000 SATWANT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267771 SATVANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
581 MALOUD PB-04-008-063-001/25
(Sihar) 		2604008000NRG24080620230087037 08/06/2023 paramjit kaur 2604008WL004000 paramjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267688 PARAMJIT KAUR W O GURDIYAL SINGH INDIAN OVERSEAS BANK(508541)
582 MALOUD PB-04-008-063-001/251
(Sihar) 		2604008000NRG24080620230087038 08/06/2023 MANDEEP KAUR 2604008WL004000 MANDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267798 MANDEEP KAUR W/O AVTAR SINGH INDIAN OVERSEAS BANK(508541)
583 MALOUD PB-04-008-063-001/254
(Sihar) 		2604008000NRG24080620230087039 08/06/2023 MANJIT KAUR 2604008WL004000 MANJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267380 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
584 MALOUD PB-04-008-063-001/255
(Sihar) 		2604008000NRG24080620230087040 08/06/2023 GURPREET SINGH 2604008WL004000 GURPREET SINGH 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267653 GURPREET S O NACHATAR SINGH SINGH INDIAN OVERSEAS BANK(508541)
585 MALOUD PB-04-008-063-001/256
(Sihar) 		2604008000NRG24080620230087041 08/06/2023 BALWINDER KAUR 2604008WL004000 BALWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267777 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
586 MALOUD PB-04-008-063-001/257
(Sihar) 		2604008000NRG24080620230087042 08/06/2023 PARAMJIT KAUR 2604008WL004000 PARAMJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267878 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
587 MALOUD PB-04-008-063-001/259
(Sihar) 		2604008000NRG24080620230087043 08/06/2023 BALJIT KAUR 2604008WL004000 BALJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267855 BALJIT KAUR W/O SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
588 MALOUD PB-04-008-063-001/26
(Sihar) 		2604008000NRG24080620230087044 08/06/2023 Balwinder Kaur 2604008WL004000 Balwinder Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267398 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
589 MALOUD PB-04-008-063-001/261
(Sihar) 		2604008000NRG24080620230087045 08/06/2023 BEERA 2604008WL004000 BEERA 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267366 Beeran PUNJAB & SIND BANK(607087)
590 MALOUD PB-04-008-063-001/262
(Sihar) 		2604008000NRG24080620230087046 08/06/2023 JASVIR KAUR 2604008WL004000 JASVIR KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267764 JASVIR KAUR WO BALJIT SINGH INDIAN OVERSEAS BANK(508541)
591 MALOUD PB-04-008-063-001/264
(Sihar) 		2604008000NRG24080620230087048 08/06/2023 JASWINDER KAUR 2604008WL004000 JASWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267376 JASWINDER KAUR W/O BALJIT SINGH INDIAN OVERSEAS BANK(508541)
592 MALOUD PB-04-008-063-001/266
(Sihar) 		2604008000NRG24080620230087049 08/06/2023 SUKHWINDER KAUR 2604008WL004000 SUKHWINDER KAUR 00177 IOBA0000688 1212 1212 Processed 14/06/2023 2543267742 SUKHWINDER KAUR W/O RAM DAS INDIAN OVERSEAS BANK(508541)
593 MALOUD PB-04-008-063-001/269
(Sihar) 		2604008000NRG24080620230087050 08/06/2023 NAVJOT KAUR 2604008WL004000 NAVJOT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267097 NAVJOT KAUR INDIAN OVERSEAS BANK(508541)
594 MALOUD PB-04-008-063-001/27
(Sihar) 		2604008000NRG24080620230087051 08/06/2023 gurmeet kaur 2604008WL004000 gurmeet kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267291 GURMEET KAUR ICICI BANK LTD(508534)
595 MALOUD PB-04-008-063-001/271
(Sihar) 		2604008000NRG24080620230087052 08/06/2023 KULWINDER KAUR 2604008WL004000 KULWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267857 KULWINDER KAUR W/O SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
596 MALOUD PB-04-008-063-001/273
(Sihar) 		2604008000NRG24080620230087054 08/06/2023 BALJIT KAUR 2604008WL004000 BALJIT KAUR 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267754 BALJEET KAUR WO SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
597 MALOUD PB-04-008-063-001/274
(Sihar) 		2604008000NRG24080620230087055 08/06/2023 BALJINDER KAUR 2604008WL004000 BALJINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267758 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
598 MALOUD PB-04-008-063-001/275
(Sihar) 		2604008000NRG24080620230087056 08/06/2023 KULDEEP KAUR 2604008WL004000 KULDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267788 KULDEEP KAUR WO GURMEET SINGH INDIAN OVERSEAS BANK(508541)
599 MALOUD PB-04-008-063-001/276
(Sihar) 		2604008000NRG24080620230087057 08/06/2023 HAPPY SINGH 2604008WL004000 HAPPY SINGH 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267240 HAPPY SINGH S/O GURBACHAN SINGH PUNJAB & SIND BANK(607087)
600 MALOUD PB-04-008-063-001/277
(Sihar) 		2604008000NRG24080620230087058 08/06/2023 KARAMJIT KAUR 2604008WL004000 KARAMJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267860 KARAMJIT KAUR W/O JAGWINDER SINGH INDIAN OVERSEAS BANK(508541)
601 MALOUD PB-04-008-063-001/281
(Sihar) 		2604008000NRG24080620230087059 08/06/2023 KULDEEP KAUR 2604008WL004000 KULDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267765 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
602 MALOUD PB-04-008-063-001/283
(Sihar) 		2604008000NRG24080620230087060 08/06/2023 MANJIT KAUR 2604008WL004000 MANJIT KAUR 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267861 MANJIT KAUR W/O PARSAN SINGH INDIAN OVERSEAS BANK(508541)
603 MALOUD PB-04-008-063-001/283
(Sihar) 		2604008000NRG24080620230087061 08/06/2023 parshan singh 2604008WL004000 parshan singh 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267070 PARSAN SINGH ICICI BANK LTD(508534)
604 MALOUD PB-04-008-063-001/284
(Sihar) 		2604008000NRG24080620230087062 08/06/2023 DURGAWATI 2604008WL004000 DURGAWATI 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267851 DURGAWATI W/O MURTI INDIAN OVERSEAS BANK(508541)
605 MALOUD PB-04-008-063-001/286
(Sihar) 		2604008000NRG24080620230087063 08/06/2023 MANDEEP KAUR 2604008WL004000 MANDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267694 MANDEEP KAUR WO JASVANT SINGH INDIAN OVERSEAS BANK(508541)
606 MALOUD PB-04-008-063-001/287
(Sihar) 		2604008000NRG24080620230087064 08/06/2023 SARABJIT KAUR 2604008WL004000 SARABJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267829 SARBJIT KAUR WO KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
607 MALOUD PB-04-008-063-001/289
(Sihar) 		2604008000NRG24080620230087065 08/06/2023 PALWINDER KAUR 2604008WL004000 PALWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267747 PALWINDER KAUR PUNJAB & SIND BANK(607087)
608 MALOUD PB-04-008-063-001/290
(Sihar) 		2604008000NRG24080620230087066 08/06/2023 KARNAIL KAUR 2604008WL004000 KARNAIL KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267745 KARNAIL KAUR PUNJAB & SIND BANK(607087)
609 MALOUD PB-04-008-063-001/291
(Sihar) 		2604008000NRG24080620230087067 08/06/2023 Ramandeep Singh 2604008WL004000 Ramandeep Singh 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267672 RAMANDEEP SINGH INDIAN OVERSEAS BANK(508541)
610 MALOUD PB-04-008-063-001/301
(Sihar) 		2604008000NRG24080620230087071 08/06/2023 Kesar singh 2604008WL004000 Kesar singh 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267666 KESAR SINGH ICICI BANK LTD(508534)
611 MALOUD PB-04-008-063-001/307
(Sihar) 		2604008000NRG24080620230087074 08/06/2023 Naseeb kaur 2604008WL004000 Naseeb kaur 00177 IOBA0000688 606 606 Processed 14/06/2023 2543267743 NASIB KAUR ICICI BANK LTD(508534)
612 MALOUD PB-04-008-063-001/308
(Sihar) 		2604008000NRG24080620230087075 08/06/2023 KULWANT KAUR 2604008WL004000 KULWANT KAUR 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267382 KULWANT KAUR . INDIAN OVERSEAS BANK(508541)
613 MALOUD PB-04-008-063-001/309
(Sihar) 		2604008000NRG24080620230087076 08/06/2023 KARAMJIT KAUR 2604008WL004000 KARAMJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267377 KARAMJIT KAUR W/O RAMJIT SINGH INDIAN OVERSEAS BANK(508541)
614 MALOUD PB-04-008-063-001/314
(Sihar) 		2604008000NRG24080620230087078 08/06/2023 KARAMJIT KAUR 2604008WL004000 KARAMJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267373 KARAMJIT KAUR ICICI BANK LTD(508534)
615 MALOUD PB-04-008-063-001/318
(Sihar) 		2604008000NRG24080620230087080 08/06/2023 Krishan kaur 2604008WL004000 Krishan kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267080 KRISHAN KAUR INDIAN OVERSEAS BANK(508541)
616 MALOUD PB-04-008-063-001/320
(Sihar) 		2604008000NRG24080620230087081 08/06/2023 Harminder kaur 2604008WL004000 Harminder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267856 HARJINDER KAUR W/O RAM SINGH INDIAN OVERSEAS BANK(508541)
617 MALOUD PB-04-008-063-001/322
(Sihar) 		2604008000NRG24080620230087082 08/06/2023 Kiranjit kaur 2604008WL004000 Kiranjit kaur 00177 IOBA0000688 1212 1212 Processed 14/06/2023 2543267746 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
618 MALOUD PB-04-008-063-001/323
(Sihar) 		2604008000NRG24080620230087083 08/06/2023 Mandeep kaur 2604008WL004000 Mandeep kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267826 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
619 MALOUD PB-04-008-063-001/325
(Sihar) 		2604008000NRG24080620230087084 08/06/2023 piara kaur 2604008WL004000 piara kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267170 PIARA KAUR INDIAN OVERSEAS BANK(508541)
620 MALOUD PB-04-008-063-001/326
(Sihar) 		2604008000NRG24080620230087085 08/06/2023 JASVIR KAUR 2604008WL004000 JASVIR KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267378 JASVIR KAUR W/O MEWA SINGH INDIAN OVERSEAS BANK(508541)
621 MALOUD PB-04-008-063-001/327
(Sihar) 		2604008000NRG24080620230087087 08/06/2023 AMARJIT KAUR 2604008WL004000 AMARJIT KAUR 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267403 AMARJEET KAUR INDIAN OVERSEAS BANK(508541)
622 MALOUD PB-04-008-063-001/327
(Sihar) 		2604008000NRG24080620230087086 08/06/2023 Mandeep Kaur 2604008WL004000 Mandeep Kaur 00177 IOBA0000688 303 303 Processed 14/06/2023 2543267822 MANDEEP KAUR DO RAI SINGH INDIAN OVERSEAS BANK(508541)
623 MALOUD PB-04-008-063-001/33
(Sihar) 		2604008000NRG24080620230087088 08/06/2023 baljit kaur 2604008WL004000 baljit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267286 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
624 MALOUD PB-04-008-063-001/331
(Sihar) 		2604008000NRG24080620230087089 08/06/2023 Baljinder kaur 2604008WL004000 Baljinder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267245 BALJINDER KAUR WO KAMALJEET SINGH INDIAN OVERSEAS BANK(508541)
625 MALOUD PB-04-008-063-001/334
(Sihar) 		2604008000NRG24080620230087090 08/06/2023 beant kaur 2604008WL004000 beant kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267779 BEANT KAUR INDIAN OVERSEAS BANK(508541)
626 MALOUD PB-04-008-063-001/335
(Sihar) 		2604008000NRG24080620230087091 08/06/2023 kamaljit kaur 2604008WL004000 kamaljit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267784 KAMALJEET KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
627 MALOUD PB-04-008-063-001/340
(Sihar) 		2604008000NRG24080620230087092 08/06/2023 RAMANDEEP KAUR 2604008WL004000 RAMANDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267246 RAMANDEEP KAUR W/O GURJANT SINGH INDIAN OVERSEAS BANK(508541)
628 MALOUD PB-04-008-063-001/341
(Sihar) 		2604008000NRG24080620230087093 08/06/2023 paramjit kaur 2604008WL004000 paramjit kaur 00177 IOBA0000688 1212 1212 Processed 14/06/2023 2543267242 PARAMJEET KAUR W O MANDEEP SIN GH INDIAN OVERSEAS BANK(508541)
629 MALOUD PB-04-008-063-001/345
(Sihar) 		2604008000NRG24080620230087094 08/06/2023 sarabjit singh 2604008WL004000 sarabjit singh 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267143 SARABJIT SINGH INDIAN OVERSEAS BANK(508541)
630 MALOUD PB-04-008-063-001/347
(Sihar) 		2604008000NRG24080620230087095 08/06/2023 Karamjit kaur 2604008WL004000 Karamjit kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267383 KARAMJIT KAUR . INDIAN OVERSEAS BANK(508541)
631 MALOUD PB-04-008-063-001/348
(Sihar) 		2604008000NRG24080620230087096 08/06/2023 Jaspreet kaur 2604008WL004000 Jaspreet kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267164 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
632 MALOUD PB-04-008-063-001/349
(Sihar) 		2604008000NRG24080620230087097 08/06/2023 Baljinder kaur 2604008WL004000 Baljinder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267678 NURDEEP SINGH INDIAN OVERSEAS BANK(508541)
633 MALOUD PB-04-008-063-001/35
(Sihar) 		2604008000NRG24080620230087098 08/06/2023 satya kaur 2604008WL004000 satya kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267285 SATYA KAUR INDIAN OVERSEAS BANK(508541)
634 MALOUD PB-04-008-063-001/350
(Sihar) 		2604008000NRG24080620230087099 08/06/2023 Pawandeep kaur 2604008WL004000 Pawandeep kaur 00177 IOBA0000688 1212 1212 Processed 14/06/2023 2543267853 PAWANDEEP KAUR . INDIAN OVERSEAS BANK(508541)
635 MALOUD PB-04-008-063-001/352
(Sihar) 		2604008000NRG24080620230087100 08/06/2023 Jaspal Kaur 2604008WL004000 Jaspal Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267374 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
636 MALOUD PB-04-008-063-001/359
(Sihar) 		2604008000NRG24080620230087102 08/06/2023 GAGANDEEP KAUR 2604008WL004000 GAGANDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267789 GAGANDEEP KAUR INDIAN OVERSEAS BANK(508541)
637 MALOUD PB-04-008-063-001/36
(Sihar) 		2604008000NRG24080620230087103 08/06/2023 BHINDER KAUR 2604008WL004000 BHINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267193 GURMAIL SINGH,BHINDER KAUR INDIAN OVERSEAS BANK(508541)
638 MALOUD PB-04-008-063-001/360
(Sihar) 		2604008000NRG24080620230087104 08/06/2023 KIRANJIT KAUR 2604008WL004000 KIRANJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267244 KIRANJEET KAUR INDIAN OVERSEAS BANK(508541)
639 MALOUD PB-04-008-063-001/361
(Sihar) 		2604008000NRG24080620230087105 08/06/2023 CHARANJIT KAUR 2604008WL004000 CHARANJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267146 CHARANJIT KAUR WO PARMINDER SINGH PUNJAB & SIND BANK(607087)
640 MALOUD PB-04-008-063-001/362
(Sihar) 		2604008000NRG24080620230087106 08/06/2023 AMARJIT KAUR 2604008WL004000 AMARJIT KAUR 00177 IOBA0000688 1212 1212 Processed 14/06/2023 2543267381 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
641 MALOUD PB-04-008-063-001/363
(Sihar) 		2604008000NRG24080620230087107 08/06/2023 SATWINDER KAUR 2604008WL004000 SATWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267812 SATWINDER KAUR W/O NIRMAL SINGH INDIAN OVERSEAS BANK(508541)
642 MALOUD PB-04-008-063-001/366
(Sihar) 		2604008000NRG24080620230087108 08/06/2023 SARABJIT KAUR 2604008WL004000 SARABJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267384 SARABJIT KAUR W/O JASVIR SINGH INDIAN OVERSEAS BANK(508541)
643 MALOUD PB-04-008-063-001/367
(Sihar) 		2604008000NRG24080620230087109 08/06/2023 BALJIT KAUR 2604008WL004000 BALJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267749 DARSHAN SINGH,BALJIT KAUR INDIAN OVERSEAS BANK(508541)
644 MALOUD PB-04-008-063-001/379
(Sihar) 		2604008000NRG24080620230087110 08/06/2023 RANJIT KAUR 2604008WL004000 RANJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267367 RANJEET KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
645 MALOUD PB-04-008-063-001/380
(Sihar) 		2604008000NRG24080620230087111 08/06/2023 JASVIR KAUR 2604008WL004000 JASVIR KAUR 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267249 JASVIR KAUR W/O DARSHAN RAM INDIAN OVERSEAS BANK(508541)
646 MALOUD PB-04-008-063-001/381
(Sihar) 		2604008000NRG24080620230087112 08/06/2023 MANDEEP KAUR 2604008WL004000 MANDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267698 MANDEEP KAUR W/O JAGROOP SINGH INDIAN OVERSEAS BANK(508541)
647 MALOUD PB-04-008-063-001/382
(Sihar) 		2604008000NRG24080620230087113 08/06/2023 MANPREET KAUR 2604008WL004000 MANPREET KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267790 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
648 MALOUD PB-04-008-063-001/383
(Sihar) 		2604008000NRG24080620230087114 08/06/2023 GEETA RANI 2604008WL004000 GEETA RANI 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267813 GEETA RANI ICICI BANK LTD(508534)
649 MALOUD PB-04-008-063-001/384
(Sihar) 		2604008000NRG24080620230087115 08/06/2023 KULWINDER KAUR 2604008WL004000 KULWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267243 KULWINDER KAUR W O MANJIT SINGH INDIAN OVERSEAS BANK(508541)
650 MALOUD PB-04-008-063-001/389
(Sihar) 		2604008000NRG24080620230087117 08/06/2023 RAJWINDER KAUR 2604008WL004000 RAJWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267833 RAJWINDER KAUR WO GURPREET SINGH INDIAN OVERSEAS BANK(508541)
651 MALOUD PB-04-008-063-001/390
(Sihar) 		2604008000NRG24080620230087118 08/06/2023 SUMANDEEP KAUR 2604008WL004000 SUMANDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267379 SUMANDEEP KAUR W/O GURPREET SINGH INDIAN OVERSEAS BANK(508541)
652 MALOUD PB-04-008-063-001/394
(Sihar) 		2604008000NRG24080620230087119 08/06/2023 JORA SINGH 2604008WL004000 JORA SINGH 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267082 JORA SINGH INDIAN OVERSEAS BANK(508541)
653 MALOUD PB-04-008-063-001/397
(Sihar) 		2604008000NRG24080620230087120 08/06/2023 KULDEEP KAUR 2604008WL004000 KULDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267265 KULDEEP KAUR W/O TALWINDER SIGNH INDIAN OVERSEAS BANK(508541)
654 MALOUD PB-04-008-063-001/44
(Sihar) 		2604008000NRG24080620230087121 08/06/2023 rani 2604008WL004000 rani 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267772 RANI O NAIB SINGH INDIAN OVERSEAS BANK(508541)
655 MALOUD PB-04-008-063-001/46
(Sihar) 		2604008000NRG24080620230087122 08/06/2023 paramjit kaur 2604008WL004000 paramjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267287 RAM PAL SINGH,PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
656 MALOUD PB-04-008-063-001/47
(Sihar) 		2604008000NRG24080620230087123 08/06/2023 manjit kaur 2604008WL004000 manjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267402 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
657 MALOUD PB-04-008-063-001/54
(Sihar) 		2604008000NRG24080620230087124 08/06/2023 surinder pal 2604008WL004000 surinder pal 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267068 SURINDER PAL INDIAN OVERSEAS BANK(508541)
658 MALOUD PB-04-008-063-001/56
(Sihar) 		2604008000NRG24080620230087125 08/06/2023 paramjit kaur 2604008WL004000 paramjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267411 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
659 MALOUD PB-04-008-063-001/6
(Sihar) 		2604008000NRG24080620230087126 08/06/2023 sarbjit kaur 2604008WL004000 sarbjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267290 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
660 MALOUD PB-04-008-063-001/62
(Sihar) 		2604008000NRG24080620230087127 08/06/2023 karamjit kaur 2604008WL004000 karamjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267404 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
661 MALOUD PB-04-008-063-001/63
(Sihar) 		2604008000NRG24080620230087128 08/06/2023 swaran kaur 2604008WL004000 swaran kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267289 SWARAN KAUR INDIAN OVERSEAS BANK(508541)
662 MALOUD PB-04-008-063-001/64
(Sihar) 		2604008000NRG24080620230087130 08/06/2023 Parkash singh 2604008WL004000 Parkash singh 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267773 PARGASH SINGH INDIAN OVERSEAS BANK(508541)
663 MALOUD PB-04-008-063-001/64
(Sihar) 		2604008000NRG24080620230087129 08/06/2023 satpal kaur 2604008WL004000 satpal kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267397 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
664 MALOUD PB-04-008-063-001/68
(Sihar) 		2604008000NRG24080620230087132 08/06/2023 KULWINDER SINGH 2604008WL004000 KULWINDER SINGH 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267652 KULWINDER SINGH INDUSIND BANK(607189)
665 MALOUD PB-04-008-063-001/68
(Sihar) 		2604008000NRG24080620230087131 08/06/2023 ranjit kaur 2604008WL004000 ranjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267409 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
666 MALOUD PB-04-008-063-001/72
(Sihar) 		2604008000NRG24080620230087133 08/06/2023 charanjit kaur 2604008WL004000 charanjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267408 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
667 MALOUD PB-04-008-063-001/73
(Sihar) 		2604008000NRG24080620230087134 08/06/2023 paramjit kaur 2604008WL004000 paramjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267399 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
668 MALOUD PB-04-008-063-001/75
(Sihar) 		2604008000NRG24080620230087135 08/06/2023 manjit kaur 2604008WL004000 manjit kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267410 MANJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
669 MALOUD PB-04-008-063-001/78
(Sihar) 		2604008000NRG24080620230087136 08/06/2023 guljar kaur 2604008WL004000 guljar kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267400 GULJAR KAUR INDIAN OVERSEAS BANK(508541)
670 MALOUD PB-04-008-063-001/8
(Sihar) 		2604008000NRG24080620230087137 08/06/2023 kulwant kaur 2604008WL004000 kulwant kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267144 KULWANT KAUR PUNJAB & SIND BANK(607087)
671 MALOUD PB-04-008-063-001/80
(Sihar) 		2604008000NRG24080620230087138 08/06/2023 manjit kaur 2604008WL004000 manjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267406 GURMEL KAUR INDIAN OVERSEAS BANK(508541)
672 MALOUD PB-04-008-063-001/81
(Sihar) 		2604008000NRG24080620230087139 08/06/2023 karamjit kaur 2604008WL004000 karamjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267284 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
673 MALOUD PB-04-008-063-001/84
(Sihar) 		2604008000NRG24080620230087140 08/06/2023 gurmail kaur 2604008WL004000 gurmail kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267864 GURMAIL KAUR PUNJAB & SIND BANK(607087)
674 MALOUD PB-04-008-063-001/85
(Sihar) 		2604008000NRG24080620230087142 08/06/2023 Khuspreet singh 2604008WL004000 Khuspreet singh 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267099 KHUSHPREET SINGH INDIAN OVERSEAS BANK(508541)
675 MALOUD PB-04-008-063-001/93
(Sihar) 		2604008000NRG24080620230087143 08/06/2023 kiranjit kaur 2604008WL004000 kiranjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267147 KIRANJIT KAUR ICICI BANK LTD(508534)
676 MALOUD PB-04-008-071-001/100
(Zirakh) 		2604008000NRG24080620230087269 08/06/2023 MANDEEP KAUR 2604008WL004003 MANDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267852 MANDEEP KAUR ICICI BANK LTD(508534)
677 MALOUD PB-04-008-071-001/102
(Zirakh) 		2604008000NRG24080620230087271 08/06/2023 JASVIR KAUR 2604008WL004003 JASVIR KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267732 JASVIR KAUR WO HAMIR SINGH INDIAN OVERSEAS BANK(508541)
678 MALOUD PB-04-008-071-001/12
(Zirakh) 		2604008000NRG24080620230087273 08/06/2023 Harbans Kaur 2604008WL004003 Harbans Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267207 HARBANS KAUR WO SANTOKH SINGH INDIAN OVERSEAS BANK(508541)
679 MALOUD PB-04-008-071-001/209
(Zirakh) 		2604008000NRG24080620230087279 08/06/2023 Mahinder kaur 2604008WL004003 Mahinder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267820 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
680 MALOUD PB-04-008-071-001/210
(Zirakh) 		2604008000NRG24080620230087280 08/06/2023 Balvir kaur 2604008WL004003 Balvir kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267696 BALVIR KAUR WO SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
681 MALOUD PB-04-008-071-001/214
(Zirakh) 		2604008000NRG24080620230087281 08/06/2023 jagdeep kaur 2604008WL004003 jagdeep kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267755 JAGDEEP KAUR WO HARPREET SINGH INDIAN OVERSEAS BANK(508541)
682 MALOUD PB-04-008-071-001/215
(Zirakh) 		2604008000NRG24080620230087282 08/06/2023 Sarabjit kaur 2604008WL004003 Sarabjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267169 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
683 MALOUD PB-04-008-071-001/225
(Zirakh) 		2604008000NRG24080620230087288 08/06/2023 Baljinder kaur 2604008WL004003 Baljinder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267819 BALJINDER KAUR WO GURDEEP SINGH INDIAN OVERSEAS BANK(508541)
684 MALOUD PB-04-008-071-001/239
(Zirakh) 		2604008000NRG24080620230087289 08/06/2023 RAJ SINGH 2604008WL004003 RAJ SINGH 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267817 RAJ SINGH SO SURJAN SINGH INDIAN OVERSEAS BANK(508541)
685 MALOUD PB-04-008-071-001/3
(Zirakh) 		2604008000NRG24080620230087294 08/06/2023 Lakhvir Kaur 2604008WL004003 Lakhvir Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267816 LAKHVIR KAUR DO MAJOR SINGH INDIAN OVERSEAS BANK(508541)
686 MALOUD PB-04-008-071-001/42
(Zirakh) 		2604008000NRG24080620230087300 08/06/2023 Mejor Singh 2604008WL004003 Mejor Singh 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267830 MEJAR SINGH INDIAN OVERSEAS BANK(508541)
687 MALOUD PB-04-008-071-001/44
(Zirakh) 		2604008000NRG24080620230087301 08/06/2023 rachpal kaur 2604008WL004003 rachpal kaur 00177 IOBA0000688 1212 1212 Processed 14/06/2023 2543267831 RACHPAL KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
688 MALOUD PB-04-008-071-001/51
(Zirakh) 		2604008000NRG24080620230087303 08/06/2023 Kulwinder kaur 2604008WL004003 Kulwinder kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267619 KULWINDER KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
689 MALOUD PB-04-008-071-001/56
(Zirakh) 		2604008000NRG24080620230087305 08/06/2023 sarbjit kaur 2604008WL004003 sarbjit kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2543267891 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
690 MALOUD PB-04-008-071-001/73
(Zirakh) 		2604008000NRG24080620230087311 08/06/2023 bhinder kaur 2604008WL004003 bhinder kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267208 BHINDER KAUR WO HARDEV SINGH INDIAN OVERSEAS BANK(508541)
691 MALOUD PB-04-008-071-001/8
(Zirakh) 		2604008000NRG24080620230087314 08/06/2023 balvir singh 2604008WL004003 balvir singh 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267137 BALBIR SINGH INDIAN OVERSEAS BANK(508541)
692 MALOUD PB-04-008-071-001/83
(Zirakh) 		2604008000NRG24080620230087316 08/06/2023 nirmal singh 2604008WL004003 nirmal singh 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267139 NIRMAL SINGH INDIAN OVERSEAS BANK(508541)
693 MALOUD PB-04-008-071-001/87
(Zirakh) 		2604008000NRG24080620230087320 08/06/2023 CHARAN SINGH 2604008WL004003 CHARAN SINGH 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267074 CHARAN SINGH ICICI BANK LTD(508534)
694 MALOUD PB-04-008-071-001/93
(Zirakh) 		2604008000NRG24080620230087322 08/06/2023 kulwant kaur 2604008WL004003 kulwant kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267818 KULWINDER SINGH S/P KARNAIL SINGH BANK OF INDIA(508505)
695 MALOUD PB-04-008-071-001/95
(Zirakh) 		2604008000NRG24080620230087323 08/06/2023 jasvir kaur 2604008WL004003 jasvir kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267815 JASVIR KAUR WO TARSEM SINGH INDIAN OVERSEAS BANK(508541)
696 MALOUD PB-04-013-063-001/374
(Sihar) 		2604008000NRG24080620230087144 08/06/2023 JAGJIT KAUR 2604008WL004000 JAGJIT KAUR 00177 IOBA0000688 1212 1212 Rejected 14/06/2023 2543267385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 MALOUD PB-04-013-063-001/375
(Sihar) 		2604008000NRG24080620230087145 08/06/2023 KULWINDER KAUR 2604008WL004000 KULWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267586 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
698 MALOUD PB-04-013-063-001/376
(Sihar) 		2604008000NRG24080620230087146 08/06/2023 AMRIK SINGH 2604008WL004000 AMRIK SINGH 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267136 AMRIK SINGH INDIAN OVERSEAS BANK(508541)
699 MALOUD PB-04-013-071-001/235
(Zirakh) 		2604008000NRG24080620230087325 08/06/2023 PINDER KAUR 2604008WL004003 PINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2543267345 PINDER KAUR WO SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 690537 690537
700 MALOUD PB-04-008-051-001/190
(Ramgarh Sardara) 		2604008000NRG24080620230086558 08/06/2023 Gurpreet Kaur 2604008WL003996 Gurpreet Kaur 00177 IOBA0003775 1818 1818 Processed 14/06/2023 2543267230 GURPREET KAUR ICICI BANK LTD(508534)
701 MALOUD PB-04-008-051-001/581
(Ramgarh Sardara) 		2604008000NRG24080620230086613 08/06/2023 Sandeep kaur 2604008WL003996 Sandeep kaur 00177 IOBA0003775 1818 1818 Processed 14/06/2023 2543267641 SANDEEP KAUR ICICI BANK LTD(508534)
702 MALOUD PB-04-008-051-001/583
(Ramgarh Sardara) 		2604008000NRG24080620230086614 08/06/2023 MANJIT KAUR 2604008WL003996 MANJIT KAUR 00177 IOBA0003775 1818 1818 Processed 14/06/2023 2543267227 MANJIT KAUR ICICI BANK LTD(508534)
703 MALOUD PB-04-008-051-001/585
(Ramgarh Sardara) 		2604008000NRG24080620230086615 08/06/2023 DARSHAN KAUR 2604008WL003996 DARSHAN KAUR 00177 IOBA0003775 1818 1818 Processed 14/06/2023 2543267642 DARSHAN KAUR ICICI BANK LTD(508534)
704 MALOUD PB-04-008-051-001/599
(Ramgarh Sardara) 		2604008000NRG24080620230086618 08/06/2023 manjit kaur 2604008WL003996 manjit kaur 00177 IOBA0003775 1818 1818 Processed 14/06/2023 2543267389 MANJIT KAUR ICICI BANK LTD(508534)
705 MALOUD PB-04-008-051-001/615
(Ramgarh Sardara) 		2604008000NRG24080620230086623 08/06/2023 SUKHWINDER KAUR 2604008WL003996 SUKHWINDER KAUR 00177 IOBA0003775 909 909 Processed 14/06/2023 2543267370 SUKHWINDER KAUR W\O RUPINDERJIT SINGH BANK OF INDIA(508505)
706 MALOUD PB-04-008-051-001/619
(Ramgarh Sardara) 		2604008000NRG24080620230086626 08/06/2023 JASPREET KAUR 2604008WL003996 JASPREET KAUR 00177 IOBA0003775 1212 1212 Processed 14/06/2023 2543267369 JASPREET KAUR ICICI BANK LTD(508534)
707 MALOUD PB-04-008-051-001/631
(Ramgarh Sardara) 		2604008000NRG24080620230086631 08/06/2023 Rita 2604008WL003996 Rita 00177 IOBA0003775 1818 1818 Processed 14/06/2023 2543267621 RITA ICICI BANK LTD(508534)
708 MALOUD PB-04-008-051-001/635
(Ramgarh Sardara) 		2604008000NRG24080620230086633 08/06/2023 Ranjit Kaur 2604008WL003996 Ranjit Kaur 00177 IOBA0003775 1818 1818 Processed 14/06/2023 2543267623 RANJIT KAUR ICICI BANK LTD(508534)
709 MALOUD PB-04-008-051-001/639
(Ramgarh Sardara) 		2604008000NRG24080620230086635 08/06/2023 BALJINDER KAUR 2604008WL003996 BALJINDER KAUR 00177 IOBA0003775 1515 1515 Processed 14/06/2023 2543267228 BALJINDER KAUR ICICI BANK LTD(508534)
710 MALOUD PB-04-008-051-001/641
(Ramgarh Sardara) 		2604008000NRG24080620230086636 08/06/2023 MANDEEP KAUR 2604008WL003996 MANDEEP KAUR 00177 IOBA0003775 1818 1818 Processed 14/06/2023 2543267636 MANDEEP KAUR ICICI BANK LTD(508534)
711 MALOUD PB-04-008-051-001/642
(Ramgarh Sardara) 		2604008000NRG24080620230086637 08/06/2023 MANJIT KAUR 2604008WL003996 MANJIT KAUR 00177 IOBA0003775 1818 1818 Processed 14/06/2023 2543267622 MANJIT KAUR ICICI BANK LTD(508534)
712 MALOUD PB-04-008-051-001/646
(Ramgarh Sardara) 		2604008000NRG24080620230086638 08/06/2023 KULDEEP KAUR 2604008WL003996 KULDEEP KAUR 00177 IOBA0003775 1818 1818 Processed 14/06/2023 2543267231 KULDIP KAUR ICICI BANK LTD(508534)
713 MALOUD PB-04-008-051-001/648
(Ramgarh Sardara) 		2604008000NRG24080620230086640 08/06/2023 PARAMJIT KAUR 2604008WL003996 PARAMJIT KAUR 00177 IOBA0003775 1212 1212 Processed 14/06/2023 2543267396 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
714 MALOUD PB-04-008-051-001/665
(Ramgarh Sardara) 		2604008000NRG24080620230086646 08/06/2023 Raj Kaur 2604008WL003996 Raj Kaur 00177 IOBA0003775 1818 1818 Processed 14/06/2023 2543267395 RAJ KAUR ICICI BANK LTD(508534)
715 MALOUD PB-04-008-053-001/142
(Raosiana) 		2604008000NRG24080620230086505 08/06/2023 Harbans Kaur 2604008WL003994 Harbans Kaur 00177 IOBA0003775 1818 1818 Processed 14/06/2023 2543267629 HARBANS KAUR WO MALKIT SINGH INDIAN OVERSEAS BANK(508541)
716 MALOUD PB-04-008-053-001/151
(Raosiana) 		2604008000NRG24080620230086507 08/06/2023 Jeet kaur 2604008WL003994 Jeet kaur 00177 IOBA0003775 1818 1818 Processed 14/06/2023 2543267638 Mrs. JEET KAUR BANK OF MAHARASHTRA(607387)
717 MALOUD PB-04-008-053-001/153
(Raosiana) 		2604008000NRG24080620230086508 08/06/2023 TEJINDER SINGH 2604008WL003994 TEJINDER SINGH 00177 IOBA0003775 1818 1818 Processed 14/06/2023 2543267229 TEJINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
718 MALOUD PB-04-008-057-001/106
(Saharan Mazara) 		2604008000NRG24080620230087216 08/06/2023 kulwinder kaur 2604008WL004002 kulwinder kaur 00177 IOBA0003775 1515 1515 Processed 14/06/2023 2543267226 KULWINDER KAUR W/O GURDEEP SINGH INDIAN OVERSEAS BANK(508541)
719 MALOUD PB-04-008-057-001/181
(Saharan Mazara) 		2604008000NRG24080620230087225 08/06/2023 BALJIT KAUR 2604008WL004002 BALJIT KAUR 00177 IOBA0003775 1515 1515 Processed 14/06/2023 2543267251 BALJIT KAUR . INDIAN OVERSEAS BANK(508541)
720 MALOUD PB-04-008-057-001/282
(Saharan Mazara) 		2604008000NRG24080620230087237 08/06/2023 harbansh kaur 2604008WL004002 harbansh kaur 00177 IOBA0003775 1515 1515 Processed 14/06/2023 2543267262 HARBANSH KAUR DO BHOLA SINGH INDIAN OVERSEAS BANK(508541)
721 MALOUD PB-04-008-057-001/290
(Saharan Mazara) 		2604008000NRG24080620230087239 08/06/2023 rajwinder kaur 2604008WL004002 rajwinder kaur 00177 IOBA0003775 1515 1515 Rejected 14/06/2023 2543267760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 MALOUD PB-04-008-057-001/293
(Saharan Mazara) 		2604008000NRG24080620230087241 08/06/2023 JAGDISH KAUR 2604008WL004002 JAGDISH KAUR 00177 IOBA0003775 1515 1515 Processed 14/06/2023 2543267748 JAGDISH KAUR INDIAN OVERSEAS BANK(508541)
723 MALOUD PB-04-008-057-001/296
(Saharan Mazara) 		2604008000NRG24080620230087242 08/06/2023 BHARPUR KAUR 2604008WL004002 BHARPUR KAUR 00177 IOBA0003775 1515 1515 Processed 14/06/2023 2543267368 BHARPOOR KAUR WO BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
724 MALOUD PB-04-008-057-001/313
(Saharan Mazara) 		2604008000NRG24080620230087243 08/06/2023 SUKHVIR KAUR 2604008WL004002 SUKHVIR KAUR 00177 IOBA0003775 909 909 Processed 14/06/2023 2543267786 SUKHVIR KAUR INDIAN OVERSEAS BANK(508541)
725 MALOUD PB-04-008-057-001/327
(Saharan Mazara) 		2604008000NRG24080620230087244 08/06/2023 vindravti 2604008WL004002 vindravti 00177 IOBA0003775 1515 1515 Processed 14/06/2023 2543267252 VINDRAVTI WO RAJESH INDIAN OVERSEAS BANK(508541)
726 MALOUD PB-04-008-057-001/50
(Saharan Mazara) 		2604008000NRG24080620230087253 08/06/2023 Sikander singh 2604008WL004002 Sikander singh 00177 IOBA0003775 1212 1212 Processed 14/06/2023 2543267118 SAKINDER SINGH INDIAN OVERSEAS BANK(508541)
727 MALOUD PB-04-008-063-001/300
(Sihar) 		2604008000NRG24080620230087070 08/06/2023 Ravinder kaur 2604008WL004000 Ravinder kaur 00177 IOBA0003775 303 303 Processed 15/06/2023 2543267744 Ms. RAVINDER KAUR INDIAN BANK(607105)
728 MALOUD PB-04-008-063-001/356
(Sihar) 		2604008000NRG24080620230087101 08/06/2023 Kulwinder Kaur 2604008WL004000 Kulwinder Kaur 00177 IOBA0003775 1818 1818 Processed 14/06/2023 2543267390 KULWINDER KAUR WO SARANG SINGH INDIAN OVERSEAS BANK(508541)
729 MALOUD PB-04-008-063-001/388
(Sihar) 		2604008000NRG24080620230087116 08/06/2023 MEENA 2604008WL004000 MEENA 00177 IOBA0003775 1818 1818 Processed 14/06/2023 2543267253 MRS MEENA MEENA STATE BANK OF INDIA(508548)
730 MALOUD PB-04-013-051-001/632
(Ramgarh Sardara) 		2604008000NRG24080620230086655 08/06/2023 PARDEEP KAUR 2604008WL003996 PARDEEP KAUR 00177 IOBA0003775 1818 1818 Processed 14/06/2023 2543267741 PARDEEP KAUR ICICI BANK LTD(508534)
731 MALOUD PB-04-013-051-001/633
(Ramgarh Sardara) 		2604008000NRG24080620230086656 08/06/2023 SUKHWINDER KAUR 2604008WL003996 SUKHWINDER KAUR 00177 IOBA0003775 1818 1818 Processed 14/06/2023 2543267646 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 50601 50601
732 MALOUD PB-04-008-025-001/95
(Hans(Kila )) 		2604008000NRG24080620230086892 08/06/2023 HARJIT KAUR 2604008WL003999 HARJIT KAUR 00349 PSIB0000085 1515 1515 Processed 14/06/2023 2543267056 HARJEET KAUR W/O TEJWANT SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
733 MALOUD PB-04-008-025-001/110
(Hans(Kila )) 		2604008000NRG24080620230086841 08/06/2023 Mayajit Kaur 2604008WL003999 Mayajit Kaur 00349 PSIB0000152 1515 1515 Processed 14/06/2023 2543267058 MAYAJIT KAUR PUNJAB & SIND BANK(607087)
734 MALOUD PB-04-008-025-001/121
(Hans(Kila )) 		2604008000NRG24080620230086847 08/06/2023 PARAMJIT KAUR 2604008WL003999 PARAMJIT KAUR 00349 PSIB0000152 1818 1818 Processed 14/06/2023 2543267064 PARAMJIT KAUR WO DARSAN SINGH PUNJAB & SIND BANK(607087)
735 MALOUD PB-04-008-040-001/127
(Lehal) 		2604008000NRG24080620230086734 08/06/2023 GITA 2604008WL003997 GITA 00349 PSIB0000152 1515 1515 Processed 14/06/2023 2543267066 GITA PUNJAB & SIND BANK(607087)
736 MALOUD PB-04-008-063-001/304
(Sihar) 		2604008000NRG24080620230087073 08/06/2023 SATPAL KAUR 2604008WL004000 SATPAL KAUR 00349 PSIB0000152 1818 1818 Processed 14/06/2023 2543267065 SATPAL KAUR WO GULRAJ SINGH PUNJAB & SIND BANK(607087)
737 MALOUD PB-04-008-063-001/316
(Sihar) 		2604008000NRG24080620230087079 08/06/2023 RANJIT KAUR 2604008WL004000 RANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 14/06/2023 2543267062 RANJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
738 MALOUD PB-04-008-063-001/85
(Sihar) 		2604008000NRG24080620230087141 08/06/2023 gurjit kaur 2604008WL004000 gurjit kaur 00349 PSIB0000152 1818 1818 Processed 14/06/2023 2543267063 GURJIT KAUR PUNJAB & SIND BANK(607087)
739 MALOUD PB-04-008-071-001/217
(Zirakh) 		2604008000NRG24080620230087283 08/06/2023 manpreet kaur 2604008WL004003 manpreet kaur 00349 PSIB0000152 1818 1818 Processed 14/06/2023 2543267059 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
740 MALOUD PB-04-008-071-001/223
(Zirakh) 		2604008000NRG24080620230087287 08/06/2023 HARJINDER KAUR 2604008WL004003 HARJINDER KAUR 00349 PSIB0000152 1515 1515 Processed 14/06/2023 2543267061 HARJINDER KAUR W/O HARPREET SINGH PUNJAB & SIND BANK(607087)
741 MALOUD PB-04-008-071-001/84
(Zirakh) 		2604008000NRG24080620230087317 08/06/2023 SWARANJIT KAUR 2604008WL004003 SWARANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 14/06/2023 2543267060 SWARNJIT KAUR W/O RAM RAKHA PUNJAB & SIND BANK(607087)
742 MALOUD PB-04-008-071-001/85
(Zirakh) 		2604008000NRG24080620230087318 08/06/2023 PARKASH SINGH 2604008WL004003 PARKASH SINGH 00349 PSIB0000152 1818 1818 Processed 14/06/2023 2543267057 PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 17271 17271
743 MALOUD PB-04-008-044-001/475
(Nanakpur Jagera) 		2604008000NRG24080620230087202 08/06/2023 BALJINDER KAUR 2604008WL004001 BALJINDER KAUR 00354 PUNB0000700 1818 1818 Processed 14/06/2023 2543267055 BALJINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
744 MALOUD PB-04-008-023-001/208
(Gosal) 		2604008000NRG24080620230087332 08/06/2023 Hardeep singh 2604008WL004004 Hardeep singh 00354 PUNB0030900 1818 1818 Processed 14/06/2023 2543267067 HARDEEP SINGH S O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
745 MALOUD PB-04-008-002-001/146
(Ber Kalan) 		2604008000NRG24080620230086673 08/06/2023 megh wati 2604008WL003997 megh wati 00354 PUNB0167010 1818 1818 Processed 14/06/2023 2543267599 MEGH WATI ICICI BANK LTD(508534)
746 MALOUD PB-04-008-036-001/102
(Kishanpura) 		2604008000NRG24080620230086774 08/06/2023 Jagroop Singh 2604008WL003998 Jagroop Singh 00354 PUNB0167010 1818 1818 Processed 14/06/2023 2543267351 JAGROOP SINGH SO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
747 MALOUD PB-04-008-036-001/125
(Kishanpura) 		2604008000NRG24080620230086783 08/06/2023 KULWINDER KAUR 2604008WL003998 KULWINDER KAUR 00354 PUNB0167010 909 909 Processed 14/06/2023 2543267349 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
748 MALOUD PB-04-008-036-001/126
(Kishanpura) 		2604008000NRG24080620230086784 08/06/2023 BALJINDER KAUR 2604008WL003998 BALJINDER KAUR 00354 PUNB0167010 909 909 Processed 14/06/2023 2543267350 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
749 MALOUD PB-04-008-036-001/148
(Kishanpura) 		2604008000NRG24080620230086792 08/06/2023 NACHHATTAR KAUR 2604008WL003998 NACHHATTAR KAUR 00354 PUNB0167010 1212 1212 Processed 14/06/2023 2543267799 NACHHATAR KAUR W/O LACHHMAN SINGH BANK OF INDIA(508505)
750 MALOUD PB-04-008-036-001/22
(Kishanpura) 		2604008000NRG24080620230086798 08/06/2023 sukhwinder kaur 2604008WL003998 sukhwinder kaur 00354 PUNB0167010 1818 1818 Processed 14/06/2023 2543267800 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
751 MALOUD PB-04-008-036-001/86
(Kishanpura) 		2604008000NRG24080620230086825 08/06/2023 BALWINDER KAUR 2604008WL003998 BALWINDER KAUR 00354 PUNB0167010 909 909 Processed 14/06/2023 2543267213 BALWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
752 MALOUD PB-04-008-036-001/94
(Kishanpura) 		2604008000NRG24080620230086832 08/06/2023 AMARJIT KAUR 2604008WL003998 AMARJIT KAUR 00354 PUNB0167010 1818 1818 Processed 14/06/2023 2543267337 AMARJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
753 MALOUD PB-04-008-051-001/262
(Ramgarh Sardara) 		2604008000NRG24080620230086579 08/06/2023 kamlesh kaur 2604008WL003996 kamlesh kaur 00354 PUNB0167010 1515 1515 Processed 14/06/2023 2543267714 KAMLESH KAUR ICICI BANK LTD(508534)
754 MALOUD PB-04-008-051-001/266
(Ramgarh Sardara) 		2604008000NRG24080620230086581 08/06/2023 charanjit kaur 2604008WL003996 charanjit kaur 00354 PUNB0167010 1515 1515 Processed 14/06/2023 2543267716 CHARANJIT KAUR ICICI BANK LTD(508534)
755 MALOUD PB-04-008-051-001/273
(Ramgarh Sardara) 		2604008000NRG24080620230086583 08/06/2023 CHARANJIT KAUR 2604008WL003996 CHARANJIT KAUR 00354 PUNB0167010 1212 1212 Processed 14/06/2023 2543267715 CHARANJIT KAUR ICICI BANK LTD(508534)
756 MALOUD PB-04-008-051-001/545
(Ramgarh Sardara) 		2604008000NRG24080620230086603 08/06/2023 AMARJIT KAUR 2604008WL003996 AMARJIT KAUR 00354 PUNB0167010 1515 1515 Processed 14/06/2023 2543267388 AMARJIT KAUR ICICI BANK LTD(508534)
757 MALOUD PB-04-008-051-001/549
(Ramgarh Sardara) 		2604008000NRG24080620230086605 08/06/2023 MANPREET KAUR 2604008WL003996 MANPREET KAUR 00354 PUNB0167010 1818 1818 Processed 14/06/2023 2543267387 MANPREET KAUR ICICI BANK LTD(508534)
758 MALOUD PB-04-008-051-001/574
(Ramgarh Sardara) 		2604008000NRG24080620230086612 08/06/2023 JASVIR KAUR 2604008WL003996 JASVIR KAUR 00354 PUNB0167010 1818 1818 Processed 14/06/2023 2543267640 JASVIR KAUR ICICI BANK LTD(508534)
759 MALOUD PB-04-008-051-001/587
(Ramgarh Sardara) 		2604008000NRG24080620230086616 08/06/2023 Sarbjeet Kaur 2604008WL003996 Sarbjeet Kaur 00354 PUNB0167010 606 606 Processed 14/06/2023 2543267759 SARABJIT KAUR ICICI BANK LTD(508534)
760 MALOUD PB-04-008-051-001/611
(Ramgarh Sardara) 		2604008000NRG24080620230086622 08/06/2023 kuldeep kaur 2604008WL003996 kuldeep kaur 00354 PUNB0167010 909 909 Processed 14/06/2023 2543267635 KULDEEP KAUR ICICI BANK LTD(508534)
761 MALOUD PB-04-008-051-001/630
(Ramgarh Sardara) 		2604008000NRG24080620230086630 08/06/2023 Harbans kaur 2604008WL003996 Harbans kaur 00354 PUNB0167010 303 303 Processed 14/06/2023 2543267394 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
762 MALOUD PB-04-008-051-001/647
(Ramgarh Sardara) 		2604008000NRG24080620230086639 08/06/2023 MANDEEP KAUR 2604008WL003996 MANDEEP KAUR 00354 PUNB0167010 1818 1818 Processed 14/06/2023 2543267225 MANDEEP KAUR WO SIKANDER SINGH INDIAN OVERSEAS BANK(508541)
763 MALOUD PB-04-008-057-001/198
(Saharan Mazara) 		2604008000NRG24080620230087228 08/06/2023 ram kishan 2604008WL004002 ram kishan 00354 PUNB0167010 1515 1515 Processed 14/06/2023 2543267198 RAM KISHAN SO AMAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 25755 25755
764 MALOUD PB-04-008-063-001/242
(Sihar) 		2604008000NRG24080620230087034 08/06/2023 Kiaranjeet Kaur 2604008WL004000 Kiaranjeet Kaur 00354 PUNB0651000 1818 1818 Processed 14/06/2023 2543267392 KIRANJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
765 MALOUD PB-04-008-040-001/200
(Lehal) 		2604008000NRG24080620230086756 08/06/2023 JASVIR KAUR 2604008WL003997 JASVIR KAUR 00415 SBIN0013673 909 909 Processed 14/06/2023 2543267222 MS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
766 MALOUD PB-04-008-002-001/176
(Ber Kalan) 		2604008000NRG24080620230086681 08/06/2023 paramjit kaur 2604008WL003997 paramjit kaur 00415 SBIN0013675 1818 1818 Processed 14/06/2023 2543267793 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
767 MALOUD PB-04-008-002-001/153
(Ber Kalan) 		2604008000NRG24080620230086675 08/06/2023 BALWINDER KAUR 2604008WL003997 BALWINDER KAUR 00415 SBIN0050854 1515 1515 Processed 14/06/2023 2543267600 BALWINDER KAUR ICICI BANK LTD(508534)
768 MALOUD PB-04-008-002-001/166
(Ber Kalan) 		2604008000NRG24080620230086678 08/06/2023 sumanpreet kaur 2604008WL003997 sumanpreet kaur 00415 SBIN0050854 1818 1818 Processed 14/06/2023 2543267601 SUMANPREET KAUR ICICI BANK LTD(508534)
769 MALOUD PB-04-008-023-001/102
(Gosal) 		2604008000NRG24080620230087326 08/06/2023 manjit kaur 2604008WL004004 manjit kaur 00415 SBIN0050854 1515 1515 Processed 14/06/2023 2543267908 MANJIT KAUR WO HARPRET SINGH BANK OF INDIA(508505)
770 MALOUD PB-04-008-023-001/117
(Gosal) 		2604008000NRG24080620230087327 08/06/2023 Karamjit kaur 2604008WL004004 Karamjit kaur 00415 SBIN0050854 1515 1515 Processed 14/06/2023 2543267909 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
771 MALOUD PB-04-008-023-001/139
(Gosal) 		2604008000NRG24080620230087328 08/06/2023 gurjit kaur 2604008WL004004 gurjit kaur 00415 SBIN0050854 1818 1818 Processed 14/06/2023 2543267910 MR BEANT SINGH STATE BANK OF INDIA(508548)
772 MALOUD PB-04-008-023-001/142
(Gosal) 		2604008000NRG24080620230087329 08/06/2023 kesro 2604008WL004004 kesro 00415 SBIN0050854 1818 1818 Processed 14/06/2023 2543267911 KESRO ICICI BANK LTD(508534)
773 MALOUD PB-04-008-023-001/31
(Gosal) 		2604008000NRG24080620230087333 08/06/2023 Sinder Kaur 2604008WL004004 Sinder Kaur 00415 SBIN0050854 1818 1818 Processed 14/06/2023 2543267239 MRS SINDER KAUR STATE BANK OF INDIA(508548)
774 MALOUD PB-04-008-023-001/8
(Gosal) 		2604008000NRG24080620230087334 08/06/2023 jaswinder kaur 2604008WL004004 jaswinder kaur 00415 SBIN0050854 1818 1818 Processed 14/06/2023 2543267912 JASWINDER KAUR WO SOHAN SINGH BANK OF INDIA(508505)
775 MALOUD PB-04-008-023-001/86
(Gosal) 		2604008000NRG24080620230087335 08/06/2023 rano 2604008WL004004 rano 00415 SBIN0050854 1212 1212 Processed 14/06/2023 2543267913 RANO WO SINDERPAL SINGH BANK OF INDIA(508505)
776 MALOUD PB-04-008-036-001/111
(Kishanpura) 		2604008000NRG24080620230086778 08/06/2023 HARJOT KAUR 2604008WL003998 HARJOT KAUR 00415 SBIN0050854 1818 1818 Processed 14/06/2023 2543267802 MRS HARJOT KAUR STATE BANK OF INDIA(508548)
777 MALOUD PB-04-008-036-001/121
(Kishanpura) 		2604008000NRG24080620230086782 08/06/2023 RAJWINDER KAUR 2604008WL003998 RAJWINDER KAUR 00415 SBIN0050854 1212 1212 Processed 14/06/2023 2543267801 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
778 MALOUD PB-04-008-036-001/146
(Kishanpura) 		2604008000NRG24080620230086790 08/06/2023 NACHHATAR KAUR 2604008WL003998 NACHHATAR KAUR 00415 SBIN0050854 1818 1818 Processed 14/06/2023 2543267261 NACHHATER KAUR ICICI BANK LTD(508534)
779 MALOUD PB-04-008-036-001/150
(Kishanpura) 		2604008000NRG24080620230086794 08/06/2023 BALJIT KAUR 2604008WL003998 BALJIT KAUR 00415 SBIN0050854 1818 1818 Processed 14/06/2023 2543267803 BALJIT KAUR W/O SARWAN SINGH BANK OF INDIA(508505)
780 MALOUD PB-04-008-036-001/17
(Kishanpura) 		2604008000NRG24080620230086797 08/06/2023 ATMA SINGH 2604008WL003998 ATMA SINGH 00415 SBIN0050854 1818 1818 Processed 14/06/2023 2543267352 ATMA SINGH ICICI BANK LTD(508534)
781 MALOUD PB-04-008-036-001/35
(Kishanpura) 		2604008000NRG24080620230086804 08/06/2023 Gulzar Singh 2604008WL003998 Gulzar Singh 00415 SBIN0050854 1818 1818 Processed 14/06/2023 2543267804 MR GULZAR SINGH STATE BANK OF INDIA(508548)
782 MALOUD PB-04-008-036-001/80
(Kishanpura) 		2604008000NRG24080620230086821 08/06/2023 KARTAR KAUR 2604008WL003998 KARTAR KAUR 00415 SBIN0050854 1818 1818 Processed 14/06/2023 2543267321 KARTAR KAUR W/O PURAN SINGH BANK OF INDIA(508505)
783 MALOUD PB-04-008-036-001/84
(Kishanpura) 		2604008000NRG24080620230086824 08/06/2023 surinder kaur 2604008WL003998 surinder kaur 00415 SBIN0050854 1818 1818 Processed 14/06/2023 2543267332 SINDER KAUR W/O TARLOK SINGH BANK OF INDIA(508505)
784 MALOUD PB-04-008-036-001/90
(Kishanpura) 		2604008000NRG24080620230086828 08/06/2023 KULWINDER KAUR 2604008WL003998 KULWINDER KAUR 00415 SBIN0050854 909 909 Processed 14/06/2023 2543267322 KULWINDER KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
785 MALOUD PB-04-008-036-001/91
(Kishanpura) 		2604008000NRG24080620230086829 08/06/2023 Amarjit kaur 2604008WL003998 Amarjit kaur 00415 SBIN0050854 1818 1818 Processed 14/06/2023 2543267334 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
786 MALOUD PB-04-008-040-001/195
(Lehal) 		2604008000NRG24080620230086753 08/06/2023 Jaspreet kaur 2604008WL003997 Jaspreet kaur 00415 SBIN0050854 1818 1818 Processed 14/06/2023 2543267250 MS JASPREET KAUR STATE BANK OF INDIA(508548)
787 MALOUD PB-04-008-051-001/114
(Ramgarh Sardara) 		2604008000NRG24080620230086551 08/06/2023 Sandeep kaur 2604008WL003996 Sandeep kaur 00415 SBIN0050854 1818 1818 Processed 14/06/2023 2543267737 SANDEEP KAUR ICICI BANK LTD(508534)
788 MALOUD PB-04-008-051-001/265
(Ramgarh Sardara) 		2604008000NRG24080620230086580 08/06/2023 manjit kaur 2604008WL003996 manjit kaur 00415 SBIN0050854 1515 1515 Processed 14/06/2023 2543267356 MANJIT KAUR ICICI BANK LTD(508534)
789 MALOUD PB-04-008-051-001/283
(Ramgarh Sardara) 		2604008000NRG24080620230086587 08/06/2023 manjit kaur 2604008WL003996 manjit kaur 00415 SBIN0050854 1515 1515 Processed 14/06/2023 2543267719 MANJIT KAUR ICICI BANK LTD(508534)
790 MALOUD PB-04-008-051-001/292
(Ramgarh Sardara) 		2604008000NRG24080620230086593 08/06/2023 Reena Rani 2604008WL003996 Reena Rani 00415 SBIN0050854 1818 1818 Processed 14/06/2023 2543267717 REENA RANI ICICI BANK LTD(508534)
791 MALOUD PB-04-008-051-001/294
(Ramgarh Sardara) 		2604008000NRG24080620230086594 08/06/2023 Kiranjit kaur 2604008WL003996 Kiranjit kaur 00415 SBIN0050854 1515 1515 Processed 14/06/2023 2543267615 KIRANJIT KAUR ICICI BANK LTD(508534)
792 MALOUD PB-04-008-051-001/486
(Ramgarh Sardara) 		2604008000NRG24080620230086600 08/06/2023 AMARJIT KAUR 2604008WL003996 AMARJIT KAUR 00415 SBIN0050854 909 909 Processed 14/06/2023 2543267238 AMARJIT KAUR ICICI BANK LTD(508534)
793 MALOUD PB-04-008-051-001/607
(Ramgarh Sardara) 		2604008000NRG24080620230086621 08/06/2023 harpal kaur 2604008WL003996 harpal kaur 00415 SBIN0050854 1818 1818 Processed 14/06/2023 2543267391 HARPAL KAUR ICICI BANK LTD(508534)
794 MALOUD PB-04-008-051-001/62
(Ramgarh Sardara) 		2604008000NRG24080620230086627 08/06/2023 RANO 2604008WL003996 RANO 00415 SBIN0050854 1818 1818 Processed 14/06/2023 2543267087 RANO W/O PAL SINGH BANK OF INDIA(508505)
795 MALOUD PB-04-008-051-001/662
(Ramgarh Sardara) 		2604008000NRG24080620230086645 08/06/2023 SWARANJEET KAUR 2604008WL003996 SWARANJEET KAUR 00415 SBIN0050854 1515 1515 Processed 14/06/2023 2543267738 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 47571 47571
796 MALOUD PB-04-008-040-001/205
(Lehal) 		2604008000NRG24080620230086757 08/06/2023 GURDEV SINGH 2604008WL003997 GURDEV SINGH 00415 SBIN0051429 1818 1818 Processed 14/06/2023 2543267263 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
797 MALOUD PB-04-008-053-001/119
(Raosiana) 		2604008000NRG24080620230086495 08/06/2023 amandeep kaur 2604008WL003994 amandeep kaur 00468 UBIN0567949 1818 1818 Processed 14/06/2023 2543267191 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
Total 1300476 1300476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_080623APB_FTO_19006 AXIS BANK UTIB0002367 CHOMON 3333
2 MALOUD PB2604013_080623APB_FTO_19006 Bank of India BKID0006497 RARA SAHIB 19695
3 MALOUD PB2604013_080623APB_FTO_19006 Bank of India BKID0006516 MALAUDH 276033
4 MALOUD PB2604013_080623APB_FTO_19006 Bank of India BKID0006516 Maloud 3939
5 MALOUD PB2604013_080623APB_FTO_19006 Bank of India BKID0006521 KHATRA 46965
6 MALOUD PB2604013_080623APB_FTO_19006 Bank of India BKID0006537 POHIR 96960
7 MALOUD PB2604013_080623APB_FTO_19006 HDFC HDFC0003074 Maloud 8484
8 MALOUD PB2604013_080623APB_FTO_19006 Indian Overseas Bank IOBA0000688 SIAHAR 690537
9 MALOUD PB2604013_080623APB_FTO_19006 Indian Overseas Bank IOBA0003775 SAHARAN MAJRA 50601
10 MALOUD PB2604013_080623APB_FTO_19006 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1515
11 MALOUD PB2604013_080623APB_FTO_19006 Punjab & Sind Bank PSIB0000152 KARAMSAR 17271
12 MALOUD PB2604013_080623APB_FTO_19006 Punjab National Bank PUNB0000700 MANDI 1818
13 MALOUD PB2604013_080623APB_FTO_19006 Punjab National Bank PUNB0030900 MALERKOTLA 1818
14 MALOUD PB2604013_080623APB_FTO_19006 Punjab National Bank PUNB0167010 Maloud 25755
15 MALOUD PB2604013_080623APB_FTO_19006 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 1818
16 MALOUD PB2604013_080623APB_FTO_19006 State Bank of India SBIN0013673 DEHLON 909
17 MALOUD PB2604013_080623APB_FTO_19006 State Bank of India SBIN0013675 SEHORA 1818
18 MALOUD PB2604013_080623APB_FTO_19006 State Bank of India SBIN0050854 MALAUD 47571
19 MALOUD PB2604013_080623APB_FTO_19006 State Bank of India SBIN0051429 RARA SAHIB 1818
20 MALOUD PB2604013_080623APB_FTO_19006 Union Bank of India UBIN0567949 Mandi Ahmedgarh 1818

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